Stellenangebote für Internal Audit Jobs in Zug

22 Treffer

Compliance Manager EEMEA, F. Hoffmann-La Roche AG

Top Job - Basel (Basel-Stadt)

Jobbörse StepStone − Jobs und Stellenangebote Job ID 3410944> & Risk...

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PwC Assurance Academy - Einsteiger Internal Audit Trade,

Top Job - Zürich

Rechtsberatung und Wirtschaftsberatung. PwC Assurance Academy - Einsteiger/in InternalAudit Trade, Industries and Services Was du bei uns erwarten kannst. Du unterstützt unsere Prüfungsleiter aktiv bei der Prüfung verschiedenster...

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Internal Auditor

Top Job - Schaffhausen

You will be working in a team of six InternalAuditors and report to the Head of InternalAudit. In this position you are responsible for Planning and executing financial, operational and compliance audits worldwide in...

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Senior Risk Auditor (f/m)

- Zug

Senior Risk Auditor (f/m) Senior Risk Auditor (m/f) Zug As a Senior Risk Auditor (m/f) you will essentially evaluate the effectiveness of the internal control system whilst simultaneously giving full...

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GL/VAT Accountant

- Zug

For the position are - Big > background (CPA preferable) - Good technical accounting, tax, and internal controls knowledge - Strong systems affinity - Ability to learn ? systems, complex finance models - Good...

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Experience Designer (UI/UX) | Zug (Switzerland) (M/F)

- Zug

Patterns from the findings - Identify and document meaningful patterns from the user research and UX audit findings - Provide recommendations to the client/internal team based on findings - Prepare, conduct, and analyse...

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Senior Risk Auditor (f/m)

- Zug

To expand its team in Zug. An opportunity has arisen for a Senior Risk Auditor (m/f) position within their InternalAudit Department to support the management at all levels in their risk management processes. Senior...

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Interim Finance Project Manager

- Zug

Accounting and propose correcting entries as necessary to ensure compliance with US GAAP and corporate accounting guidance Your profile > background followed...

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Interim Finance Project Manager

- Zug

Profile - 8-> background followed by either external or internal accounting advisory project management work - Proven experience in SAP rollouts - Bachelor...

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Controller (m/f)

- Zug

Control and execution of goods transactions in Oracle Cost monitoring and target/ actual comparisons Preparation and execution of internal and external audits as well as preparation of documentation for the external auditor...

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Controller (m/f)

- Zug

Control and execution of goods transactions in Oracle Cost monitoring and target/ actual comparisons Preparation and execution of internal and external audits as well as preparation of documentation for the external auditor...

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Group Accountant ? US GAAP consolidation & reporting

- Zug

Suitable for anyone looking to develop their skillsets in consolidation, reporting, internal controls, or forecasting and analysis. This means it is a rare opportunity to plan your own career direction. The main duties and...

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Investigator II - EHS+S (Human Performance)

- Zug

Investigations during internal and external audits. Qualifications A minimum of 5- experience preferred) *Demonstrated experience in systematic cause analysis...

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Clinical Program Data Manager

- Zug

A contact representing DM within Biometrics and clinical study management teams (SMT and/or Clinical Development Team representatives). Liaises directly with internal customers (Biometrics functions, GCO, Regulatory...

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Manager Internal Audit, Risk & Compliance Services

Top Job - Zürich

Der Bereich InternalAudit, Risk and Compliance Services unterstützt Unternehmen aus vielfältigen Branchen bei der Ausgestaltung und Umsetzung ihrer Internen Revisionsfunktion, die Abwicklung von anspruchsvollen...

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PwC Assurance Academy - Einsteiger Internal Audit Financial

Top Job - Zürich

Rechtsberatung und Wirtschaftsberatung. PwC Assurance Academy - Einsteiger/in InternalAudit Financial Services Was du bei uns erwarten kannst. Du unterstützt unsere Prüfungsleiter aktiv bei der Prüfung verschiedenster Themengebiete...

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