Audit Jobs in Zug
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Search Results - Audit Jobs in Zug
JobCourierZug
Ein renommiertes Treuhandunternehmen in Zug sucht einen Dipl. Wirtschaftsprüfer (m/w/d) für eine Vollzeitstelle. In dieser Position übernehmen Sie die Mandatsbetreuung für nationale und internationale Kunden und sind verantwortlich für die Abwicklung...
Viatris PharmaZugstellen-zentral.ch
PQR Site Master File Technical Quality Agreements).
• Oversees the supplier qualification of (whereas audit management is delegated to global audit management) locally registered products (non-corporate products) and third-party services.
• Ensures...
Zug
experience at a Big4 firm in risk, audit, or compliance, alongside strong analytical and problem-solving skills. Fluency in English is required, with German as a plus. This full-time position is key to fostering a risk-aware culture across the organization...
Zugmichaelpage.ch
the relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations.
• Design, enhance, and implement accounting policies, process frameworks, and internal controls to increase transparency...
Viatris PharmaZug
Agreements).
Oversees the supplier qualification of (whereas audit management is delegated to global audit management) locally registered products (non-corporate products) and third-party services.
Ensures the execution of self-inspection GDP-training...
Hochstrasser PersonalZugjoin.com
auditors for derivative processes
• Enhance controlling systems and interfaces to the company’s data structures, visualize relevant information e.g. using BI systems
• Support business controlling processes, such as monthly and ad-hoc market data...
Zug
Manager to Associate Partner level) in risk, audit, or compliance.
Deep understanding of
risk management frameworks, regulatory requirements, and governance .
Strong analytical and problem‑solving skills.
Excellent stakeholder management skills...
Johnson & JohnsonZugstellen-zentral.ch
Responsibilities
Implement evaluate and evolve master data governance across the systems of record.
Ensure master data practices within IMSC comply with internal controls regulatory requirements and audit standards.
Design evaluate implement and evolve master...
AMINA GroupZug
when performing legal duties and controls
Review and provide content where legal input is required
Contribute on inputs needed for regulators in- or outside of Switzerland
Contribute on audit matters, litigation and other ad-hoc requests
Qualifications...
Zugmichaelpage.ch
and intercompany reconciliations
• Analyze and comment on consolidated financial statements and prepare reports for management
• Support the optimization of consolidation processes and reporting structures
• Act as the main point of contact for external auditors...
Johnson & JohnsonZugstellen-zentral.ch
accounting policies & internal controls support internal/external audit cycles as needed
• Collaborate with key stakeholders (Supply Chain R&D Planning Tax Trade compliance ) to drive the financial set-up of new products flows
• Identify and implement...
SanoptisZug
in the production or audit of financial statements.
A history of full ownership over financial activities and a decisive approach to problem-solving.
The ability to create present and communicate business and financial analysis at the executive level.
Proven...
Michael Page SuisseZugstellen-zentral.ch
committee and financing partners.
Manage the relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations.
Design, enhance, and implement accounting policies, process frameworks...
Johnson & Johnson Innovative MedicineZug
to financial approval tools (sIDMA/Pendulum/ICP-tool)
Ensure compliance with finance accounting policies & internal controls, support internal/external audit cycles as needed
Collaborate with key stakeholders (Supply Chain, R&D, Planning, Tax, Trade...
Sanoptis AGZugstellen-zentral.ch
ideally in a fast-paced environment, such as a PE-backed buy-and-build company.
• Direct experience in the production or audit of financial statements.
• A CPA qualification is considered an asset.
• A history of full ownership over financial...
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