Audit Jobs in Zug
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Search Results - Audit Jobs in Zug
PwC-Zug
Business Audits, Client Management, Coaching and Feedback, Communication, Compliance Assurance, Compliance Auditing, Compliance Frameworks, Complying With Regulations, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy...
Hitachi-Zurich, 22 km from Zug
Location:
Zurich, Zurich, Switzerland
Job ID:
R0114155
Date Posted:
Company Name:
HITACHI ENERGY LTD
Profession (Job Category):
Legal, Compliance & Audit
Job Schedule:
Full time
Remote:
No
Job Description:
The opportunity
The Head...
JobCourier-Zug
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...
International Air Transport Association (IATA)-Geneva, 211 km from Zug
safety.
What your day would be like
Supporting the delivery of audits by assisting the Operations Manager; monitoring and screening evidence delivered to close audit findings, assist in the finalization of the IOSA Audit Report within clearly defined...
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...
Halal Certification Services-Rheinfelden, 69 km from Zug
We are currently seeking a highly qualified Technical Auditor with sound knowledge about Halal and islamic dietary laws to join our Halal auditing team in France, Italy, Spain, Turkey and Greece.
Aufgaben
Perform audits of halal food / pharma...
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...
EY-Renens, 163 km from Zug
avancée pour des audits basés sur les données, afin d'identifier les risques et détecter les anomalies.
• Développez vos compétences et visez le diplôme d'Expert-comptable suisse grâce à des formations continues en audit, comptabilité, finance et...
Viatris Pharma-Zug
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...
Lotus Bakeries-Zug
are clean, this knowledge you also will use to support the Treasury team in the group wide Credit Insurance framework.
• You will take the lead in the audit process for Area International Distributors, making sure that the area comply & all processes...
Madrigal Pharmaceuticals-Zug
with the European accounting team manage the third party payroll and accounting service providers.
Manage all audit reviews including internal audit SOX, US GAAP and local GAAP.
Assist business partners with all practical aspects of the Procure‑to‑Pay cycle...
Viatris Pharma-Zug
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...
stellen-zentral.ch -
Zug
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...
michaelpage.ch -
Hochstrasser Personal-Zug
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...
join.com -
Johnson & Johnson-Zug
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...
stellen-zentral.ch -
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