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...
Kley Consulting Frau Susanne KleyZugappcast.io
year-end closings / quarterly and monthly closings
• Reportings to the Management
• Group consolidation and budgets and interim statements
• Laise with Auditors, preparation of Audits
• Administer Banking accounts, payments and financing
• Providing...
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...
Canton de VaudZugappcast.io
thrives in a dialectical, truth-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...
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...
SHL GroupZugappcast.io
Certified internal auditor to ISO 13485
• Previous experience in quality management systems for medical device manufacturing organizations
• Certified internal auditor to ISO 13485
We Offer
• Challenging assignments in a fast‑growing and innovative...
Universal-Job AGZug
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...
PowerToFlyZugappcast.io
and mitigation strategies. Acts as the country expert for audit and inspection related processes, and may also serve as the local AbbVie host for in‑country inspections/audits.
• Accountable for functional budget planning and management, ensuring accurate...
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...
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...
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...
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...
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...
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...
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