Lavoro Auditor a Zugo
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Risultati di Ricerca - Lavoro Auditor a Zugo
EMEA Recruitment-Zugo
Quality Agreements
Overseeing supplier qualification for locally registered products and third-party services, with audit execution delegated to global audit management
Ensuring execution of self-inspections, GDP training, management reviews, and change...
Michael Page International (Switzerland) SA-Zugo
statements, along 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...
appcast.io -
Finders SA-Ginevra, 211 km da Zugo
and compliance.
• Monitor and manage operational and compliance risks, including asset management and investments.
• Review monthly financial statements and ensure timely legal reporting.
• Implement and adapt procedures to optimise operations and follow audit...
Aethos-Zugo
related activities where required.
Audit, Compliance & Risk
• Oversee statutory reporting and audit processes across all corporate entities and, where relevant, hotel structures.
• Ensure compliance with local regulations, tax requirements...
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Zugo
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 at...
Page Executive-Zugo
contact for regulators, auditors, and external counsel, managing regulatory interactions and audits with confidence.
The Successful Applicant
• University degree in Law, further education is an advantage
• A seasoned background of 15+ years in legal...
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TRSS-Zugo
compliance with Thomson Reuters policies and procedures e.g.,SOX and Audit.
Develop and maintain your indirect Finance team, establishing standards for performance and giving appropriate direction to the broader Finance organization. You will develop your...
addexpert GmbH-Zugo
ACCOUNTING & pAYROLL SERVICES! Unsere Kundin ist ein global führendes Wirtschaftsprüfungs- und Beratungsunternehmen. Sie unterstützt ihre nationale und internationale Kundschaft in den Bereichen Audit, Tax und Advisory mit branchenspezifischem know...
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Hochstrasser Personal-Zugo
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...
join.com -
Prime21 AG-Zugo
Geschäftsleitungfür das weitere Business Development
• Du verfügst über einen mehrjährigen Erfolgsausweis in der Personalberatung im Bereich Finance (Finanz- und Rechnungswesen, Controlling, Accounting, Audit)
• Deine Marktkenntnisse unterstreichst du mit deinem...
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Zugo
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...
Aethos-Zugo
management liquidity 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...
stellen-zentral.ch -
Zugo
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 -
Pipecare Group-Zugo
to date and assist with monthly account closings
• Perform the bank reconciliations and prepare necessary material for audit purposes
• Ensure that accounting transactions are booked accurately in accordance with Professional Codes...
stellen-zentral.ch -
Michael Page Suisse-Zugo
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 accounting policies, process frameworks...
stellen-zentral.ch -
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