Audit Jobs in Zug
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Search Results - Audit Jobs in Zug
Uniboard-Zug
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von: Uniboard
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...
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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...
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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...
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stellen-zentral.ch -
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...
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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...
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michaelpage.ch -
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...
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Johnson & Johnson-Zug
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...
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AMINA Group-Zug
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...
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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...
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join.com -
Universal-Job AG-Zug
Ein innovatives Treuhandunternehmen in Zug sucht eine/n Finanzprüfer/in zur Durchführung von Prüfungen von Jahresabschlüssen und der Vorbereitung von Steuerdeklarationen. Erfolgreich abgeschlossene kaufmännische Berufsausbildung und praktische...
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Zug
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...
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michaelpage.ch -
Sanoptis AG-Zug
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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JobCourier-Zug
Financial Accountant D/E (m/w/d) 80-100% - international
Experienced accountant – Global Compliance & Reporting
Senior Financial Accountant (m/w/d) 80% bis 100%
Business Auditor – Wealth Management and Private Banking - Group Internal Audit 100% (f/m/d)
Bank...
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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...
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Johnson & Johnson Innovative Medicine-Zug
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...
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