Lavoro Auditor a Zugo
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Schick Personal-Zugo
Unser Kunde ist ein namhaftes Beratungs- und Treuhandunternehmen mit Dienstleistungen wie Audit/Wirtschaftsprüfung/Revision, Finanzbuchhaltung, Payroll, Steuern, Finanzberatung.
Aufgaben
• Mandatsleitung bei eingeschränkten Revisionen
• Mitarbeit...
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VIDINEXT AG-Zugo
supervising VAT compliance (including EU OSS obligations) and other statutory requirements, assisting in the year-end closing preparation and operate as local contact to the Swiss auditors. and reporting to the CFO in Germany.
Familiarity with is...
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Schick Personal-Zugo
Unser Kunde ist ein namhaftes Beratungs- und Treuhandunternehmen mit Dienstleistungen wie Audit/Wirtschaftsprüfung/Revision, Finanzbuchhaltung, Payroll, Steuern, Finanzberatung.
Aufgaben
• Mandatsleitung bei eingeschränkten Revisionen
• Mitarbeit...
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join.com -
Vereva GmbH-Zugo
team real responsibility, paired with the tools to deliver on it
Internal Controls & Audit Coordination
• Maintain and continuously improve internal controls in line with Swiss Code of Obligations and SOX requirements
• Coordinate external audit...
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Blackbird® Talent Solutions-Zugo
and investment activities
• Lead, coach, and develop a small team of 2 to 4 accounting professionals
• Set clear expectations and give the team real responsibility, paired with the tools to deliver on it
Internal Controls & Audit Coordination
• Maintain...
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appcast.io -
VZ VermögensZentrum-Zugo
Du führst Risikoassessments durch, entwickelst Risikoszenarien und verantwortest deren konsolidierte Auswertung.
• Du führst unabhängige Reviews und Wirksamkeitsprüfungen durch, unter anderem im Bereich Audit Tracking und bei abgeschlossenen...
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cyberunity AG-Zugo
Zertifizierungen im Bereich Cyber Security oder Ethical Hacking von Vorteil
• Idealerweise vorhandene Zertifizierungen wie ISO/IEC 27001, CISSP oder TISAX® Auditor
• Mindestens 3 Jahre Erfahrung in einer vergleichbaren Rolle, bevorzugt in einem international...
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join.com -
Zugo
with payroll providers, software partners and external stakeholders.
• Ensure compliance with Swiss payroll, tax, social security and employment regulations.
• Maintain and strengthen payroll governance, controls, audit readiness and process...
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michaelpage.ch -
Madrigal Pharmaceuticals-Zugo
control, regulatory compliance, and continuity of supply (including US‑market supply focus as applicable)
• Lead inspection readiness and audit execution (Swissmedic and other relevant bodies), including findings responses, CAPA implementation...
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Lombard Odier-Ginevra, 211 km da Zugo
objectivesSupport the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant preparatory or follow-up workYOUR PROFILE:6 - 8 years of experience in Due Diligence and AML reviews in the financial services industryFluency in French...
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Lombard Odier-Ginevra, 211 km da Zugo
considering business objectives Support the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant preparatory or follow-up work YOUR PROFILE: 6 - 8 years of experience in Due Diligence and AML reviews in the financial...
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Zugo
Financial Controlling, Audit oder Corporate Finance
• Fundierte Kenntnisse im Konzernreporting und in der Konsolidierung internationaler Gesellschaften
• Sehr gutes Verständnis von Rechnungslegungsstandards sowie Finanz- und Kontrollprozessen
• Erfahrung...
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michaelpage.ch -
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