Internal Audit Jobs in Zug
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Search Results - Internal Audit Jobs in Zug
Robert Walters Switzerland-Zug
handling, and expense management.
• Serve as the primary contact for banks, service providers, auditors, and internal audit.
• Prepare monthly, quarterly, and annual financial statements under relevant statutory and regulatory frameworks.
• Produce...
Wyden AG-Zurich, 22 km from Zug
ISO and ISAE standards. In this role, you will own the internal control environment, lead external audits, and ensure that data ownership, access governance, and privacy processes are consistently embedded across the organisation.
Reporting to the CEO...
Robert Walters Switzerland-Zug
providers, auditors, and internal audit.
• Prepare monthly, quarterly, and annual financial statements under relevant statutory and regulatory frameworks.
• Produce regulatory filings and tax-related submissions, including VAT and withholding tax reclaims...
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...
appcast.io -
Finanzkontrolle Kanton Zug-Zug
/Fachhochschulabschluss Betriebswirtschaft oder vergleichbarer eidg. Abschluss in Finanz- und Rechnungswesen, Wirtschaftsprüfung, Certified Internal Auditor
Revisionserfahrung, idealerweise mit RAB-Zulassung als Revisor/in oder Revisionsexpertin/-experte
Sorgfältige...
Canton de Vaud-Zug
management.
Serve as the primary contact for banks, service providers, auditors, and internal audit.
Prepare monthly, quarterly, and annual financial statements under relevant statutory and regulatory frameworks.
Produce regulatory filings and tax-related...
appcast.io -
ELAN Personal AG-Zug
on a timely basis and escalate issues and risks where appropriate
• Planning, design, and leadership of global Sourcing & Benchmarking projects
• Lead cross-functional collaboration with the internal and external partners; Leading and coordinating cross...
Aethos-Zug
jurisdictions.
• Maintain a robust internal control environment and proactively manage financial and operational risk.
Stakeholder Management
• Act as a senior finance point of contact for external auditors, advisors, banks, and investors.
• Partner closely...
appcast.io -
Zug
and expense management.
• Serve as the primary contact for banks, service providers, auditors, and internal audit.
• Prepare monthly, quarterly, and annual financial statements under relevant statutory and regulatory frameworks.
• Produce regulatory...
stellen-zentral.ch -
Canton de Vaud-Zug
Coordinate tax reporting and compliance processes, working with third-party advisors as necessary.
• Maintain internal cost accounting, budgets, and consolidated group reporting.
Fund Administration & Client Servicing
• Work with the Cayman fund’s third...
appcast.io -
Zug
the executive team and board on risk-related decisions and governance matters.
Oversee internal audits, controls, and risk reporting.
Foster a risk-aware culture across the organization.
Requirements
Several years of experience at a
Big4 firm
(Senior...
Hochstrasser Personal-Zug
confirmation of derivative transactions with internal and external counterparties
• Perform derivative settlements as well as offsetting of future transactions
• Create and manage invoices
• Act as interface function to back offices of counterparties...
join.com -
Aethos-Zug
reporting and audit processes across all corporate entities and where relevant hotel structures.
• Ensure compliance with local regulations tax requirements and governance standards across jurisdictions.
• Maintain a robust internal control environment...
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 -
Madrigal Pharmaceuticals-Zug
and locally required reporting.
• Jointly 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...
stellen-zentral.ch -
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