Audit Jobs in Zug
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Search Results - Audit Jobs in Zug
Ernst & Young Advisory Services Sdn Bhd-Zug
Ein führendes Beratungsunternehmen sucht einen Audit Assistant in Zug oder Luzern. Die Position erfordert einen Bachelor- oder Masterabschluss sowie sehr gute Deutsch- und Englischkenntnisse. Sie führen Prüfungen von Jahres- und Konzernrechnungen...
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KPMG-Zug
Graduate Dual Program Audit & Advisory
Wir bieten dir einen Berufseinstieg mit herausragenden Karriereperspektiven. Während des vierjährigen Graduate Program Audit & Advisory bist du in den Bereichen Audit Corporates und Advisory tätig und...
KPMG Schweiz-Zug
Ein führendes Unternehmensberatungsunternehmen in Zug sucht eine engagierte Persönlichkeit für die Unterstützung der Audit-Teams. In dieser Schlüsselposition übernehmen Sie administrative Aufgaben, kommunizieren mit Audit Managern und erstellen...
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BASF Intertrade AG-Zug
and customers.Manage global renewable trades, handling complex and evolving documentation and market requirements.Ensure sustainability compliance by maintaining audit‑ready certificate documentation and preparing proof of sustainability (PoS) for sales in cooperation...
KPMG Schweiz-Zug
administrativen Prozesse für die Portfolios der Ihnen zugewiesenen Audit Manager.
• Kommunikation mit Audit Managern über den Status der Portfolios.
• Erstelle und formatiere Word Dokumente aller Art, wie zum Beispiel Auftragsbestätigungen und Annahmeerklärungen...
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Johnson & Johnson Innovative Medicine-Zug
preferred.
Deep understanding of GxP, SOX, audit, CSV, data integrity (ALCOA+), GDPR, and quality requirements.
Experience & Skills
Expertise in SAP S/4HANA data migration methodologies, ETL tools, and conversion orchestrations.
Experience supporting SIT...
Michael Page International (Switzerland) SA-Zug
with comprehensive reports for the executive 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...
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Johnson & Johnson Innovative Medicine-Zug
scenarios across supply chain, manufacturing, procurement, finance, and quality domains.
Support issue resolution, retesting, and traceability documentation.
Execute data quality checks and validation rules aligned with GxP, SOX, GDP, GDPR, and audit...
Blue Earth Capital AG-Zug
for leadership
• Drive accounting quality, consolidation, and audit readiness
• Build scalable finance processes and internal controls
• Coordinate tax, compliance, and governance across multiple jurisdictions
• Partner with HR on compensation processes...
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PSI-Zug
resolution process
• Supervises project team preparation for study audits/ inspections and resolution of audit/ inspection findings
• Coordinates conduct of supervised monitoring visits
• Reviews site visit reports and ensures monitoring and reporting...
Dialectic AG-Zug
seeking team culture.
Fluency in English, with willingness to be based in Zug the majority of the time (preference for full relocation).
Nice-to-haves
Experience in audit or advisory at a Big 4 accounting firm; CPA/ACCA qualification a strong plus.
Strong...
Page Executive-Zug
and marketing controls, including EU distribution rules, target market/suitability assessments, and marketing material reviews.
• Serve as the main point of contact for regulators, auditors, and external counsel, managing regulatory interactions and audits...
Zug
Ledger, Accounts Payable, and Accounts Receivable processes.
Experience with balance sheet reconciliations and audit preparation
Ability to produce accurate reconciliations and work confidently with auditors.
Language skills
Fluent in English; German...
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Deciphera Pharmaceuticals-Zug
recognition and inventory accounting.
• Own Balance Sheet reconciliation process of international entities
• Manage external audit firms to ensure efficient annual audits for both US GAAP and local statutory accounts.
• Management of day-to-day activities...
Aethos-Zug
planning and banking relationships.
• Maintain oversight of intercompany funding loans and capital movements across entities.
• Support fundraising refinancing and investor-related activities where required.
Audit Compliance & Risk
• Oversee statutory...
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