Audit Jobs in Zug
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Search Results - Audit Jobs in Zug
Big-Executive-Zug
Central Switzerland | Multiple Locations | Hybrid
BIG Executive is supporting a leading Swiss fiduciary and audit firm in Central Switzerland, with more than 130 professionals across several locations, in strengthening its Audit team.
The firm...
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Vereva GmbH-Zug
responsibility, paired with the tools to deliver on it
Internal Controls & Audit Coordination
• Maintain and continuously improve internal controls in line with Swiss Code of Obligations and SOX requirements
• Coordinate external audit processes, including...
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Big-Executive-Zug
BIG Executive is seeking an Audit professional to join a growing Swiss team. You will work on a diverse portfolio of Swiss and international SMEs, taking ownership of mandates and building long-term client relationships in a hybrid work environment...
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MoonLake Immunotherapeutics-Zug
assessing risks, performing control testing, monitoring remediation plans, and coordinating with process owners, auditors, and key stakeholders.
Your profile
Major Accountabilities
• SOX 404 Internal Control Framework Maintenance: Assist in identifying...
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Big-Executive-Zug
Central Switzerland | Multiple Locations | Hybrid
BIG Executive is supporting a leading Swiss fiduciary and audit firm in Central Switzerland, with more than 130 professionals across several locations, in strengthening its Audit team.
The firm...
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careers-page.com -
VZ VermögensZentrum-Zug
Du führst Risikoassessments durch, entwickelst Risikoszenarien und verantwortest deren konsolidierte Auswertung.
• Du führst unabhängige Reviews und Wirksamkeitsprüfungen durch, unter anderem im Bereich Audit Tracking und bei abgeschlossenen...
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Blackbird® Talent Solutions-Zug
and investment activities
• Lead, coach, and develop a small team of 2 to 4 accounting professionals
• Set clear expectations and give the team real responsibility, paired with the tools to deliver on it
Internal Controls & Audit Coordination
• Maintain...
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Xelon AG-Zug
the agreed availability targets and hold them, and customers experience both the platform and the service desk as dependable, with incidents resolved quickly and communicated clearly.
• ISO 27001 and audit readiness. Operational evidence, documentation...
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VIDINEXT AG-Zug
supervising VAT compliance (including EU OSS obligations) and other statutory requirements, assisting in the year-end closing preparation and operate as local contact to the Swiss auditors. and reporting to the CFO in Germany.
Familiarity...
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Zug
with payroll providers, software partners and external stakeholders.
• Ensure compliance with Swiss payroll, tax, social security and employment regulations.
• Maintain and strengthen payroll governance, controls, audit readiness and process documentation...
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michaelpage.ch -
cyberunity AG-Zug
Zertifizierungen im Bereich Cyber Security oder Ethical Hacking von Vorteil
• Idealerweise vorhandene Zertifizierungen wie ISO/IEC 27001, CISSP oder TISAX® Auditor
• Mindestens 3 Jahre Erfahrung in einer vergleichbaren Rolle, bevorzugt in einem international...
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Zug
Financial Controlling, Audit oder Corporate Finance
• Fundierte Kenntnisse im Konzernreporting und in der Konsolidierung internationaler Gesellschaften
• Sehr gutes Verständnis von Rechnungslegungsstandards sowie Finanz- und Kontrollprozessen
• Erfahrung...
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michaelpage.ch -
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