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- ...Graduate - Audit Corporates, Herbst 2026 Werde ab Herbst 2026 Teil unseres erfolgreichen Audit Corporates Teams und gestalte die... ...unseren verschiedenen Communitys (KNOW, KNOW Young, Pride und Internationals at KPMG) kannst Du Dich mit gleichgesinnten Kolleg*innen austauschen...SuggéréAutomneTravail à domicile
KPMG AG
Zoug ZGil y a 2 jours - ...category. Your Mission (Should You Choose to Accept It) The Audit Remediation & Business Assurance Specialist sits within the CEO... ...repository of all open audit findings, including external and internal audit observations. Track remediation status, evidence...SuggéréTemps plein
- ...von einem spannenden Einblick in die Prüfung von nationalen und international tätigen Unternehmen. So bringst du KPMG weiter Prüfe... ...Berufserfahrung im Treuhand, in der Buchhaltung, im Controlling oder im Audit von Vorteil Ausgezeichnete Deutschkenntnisse und sehr gute...SuggéréAutomneTravail à domicile
- ...solutions that align with the strategy and have broad business impact across the globe. The Manager will work closely with the international CoCounsel development teams to identify and understand key features and their underlying functionality while also partnering closely...SuggéréTemps plein
- ...Role Overview At Holcim, we are on a mission to build progress for people and the planet. As the International Mobility Manager, you will play a vital role in this journey by ensuring our talented people are empowered to make an impact wherever they are needed most....Suggéré
- ...Steuerberatung – Durchführung von Spezialprüfungen und Prüfungen im Auftrag – Mitarbeit in Projekten und der Weiterentwicklung der internen Qualitätssicherung Ihr Profil: – Diplom als Wirtschaftsprüfer:in oder eine vergleichbare Ausbildung (Treuhand, Finanz- oder...SuggéréTemps plein
- Wir suchen exklusiv für unseren Kunden, ein führendes internationales Finanzdienstleistungsunternehmen in Zug per sofort oder nach Vereinbarung. Aufgaben Finanzbuchhaltung Kreditoren / Zahlungswesen Debitoren / Mahnwesen Mehrwertsteuerabrechnungen Intercompany...Suggéré
- ...industry best practices. Drive regulatory readiness, preparing robust documentation and responses for regulatory inspections, audits, and internal governance bodies. Provide deep expertise on cross‑border regulatory requirements, client segmentation, and distribution...SuggéréTemps plein
- ...local regulations. We will only consider candidates with international exposure and based in Switzerland. Main duties and responsibilities... .../ strategies and regulatory action. Coordinate external audits performed by corporate auditors and third-party entities...SuggéréTemporaireTemps plein
- ...candidate seeking stability and the chance to grow within a complex, international supply chain environment. Our client is currently expanding... ...processes comply with regulatory requirements and support audit-readiness through detailed record management. Maintain and...SuggéréApprentissageTemporaireRecrutement immédiatTravail à domicile
- ...operational workflows to ensure compliance with Swiss labor law and internal regulations. # HR Systems and Data Management Own... ...system issues with global HRIS and perform regular data security audits. Lead local testing and deployment for new global HR tools and...Suggéré
- For our client, an international FMCG company, we are recruiting a dedicated Controller for their finance team in Zug. The company is known... ...KPIs for senior leadership Assist in internal and external audits as required Contribute to process improvements, automation projects...SuggéréTemporaireRecrutement immédiat
- ...Manager is responsible for providing and coordinating Swiss and international advice with respect to corporate income tax and VAT, and other... ...improvement ~ Manage tax related requests and tax audits. Coordinate between tax authorities and relevant internal stakeholders...SuggéréTemps pleinTemps partielà domicileEntrepreneurTravail à domicileHoraire flexible
- ...potential quality events/product shortage execution, Supplier Controls, Product Quality Review, Risk Management, Agency inspections/internal audits, CAPA, and overall Quality Manual requirements. By law, the Responsible person is directly accountable for the technical...Suggéré
- ...join a fast growing pharmaceutical company Role with exposure to international teams, and the potential to grow. About Our Client:... ...authorities, including preparation and response to inspections and audits. Review, approve, and maintain quality documentation, batch...Suggéré
- ...For one if its Switzerland based office (Zug), our client, an international Financial Services structure, is currently looking for a: Senior... ...working experience in Switzerland in a Fiduciary, or an Audit firm environment ~Proven experience of managing a portfolio of...CDI
- ...Graduate - Audit Insurance Join our successful Audit Insurance team in fall 2026 and help shape the future of digital auditing with us! In this role, you will work in a fast-paced, international environment, delivering technology-led audits for our clients. You'll...
KPMG AG
Zurich ZHil y a 20 jours - ...unterstützen.Gesucht für unseren Auftraggeber, ein international tätiges Treuhandunternehmen in Zug.... ...sowie Vorbereitung und Teilnahme an Audits. ~Verwaltung von Bankkonten, Zahlungen... ...Büroräumen der Firma). ~Teilnahme an internen Besprechungen sowie internen Berichtserstellungen...Durée déterminée
- ...About the role The Group Internal Audit Trainee supports audit engagements across mainly European entities and functions under the guidance of Group Internal Audit (GIA) Managers and Seniors. The role offers progressive exposure to operational, financial, compliance,...Temps plein
- ...By providing technology and service focused solutions to the international arena of the oil and gas industry, the PipeCare Group of companies... ...of Systems of the company Conducting all types of Quality audits within PIPECARE Approving all Quality & HSE Plans...Temps plein
- ...intelligence, and leads the impact assessment of such intelligence. Audits and Inspections ~ Serves as the Affiliate Lead and point of... ...PV system. Drives AbbVie PV advocacy efforts through strong internal and external collaboration including engagement with local...Temps plein
- ...Graduate - Audit Insurance Werde ab Herbst 2026 Teil unseres erfolgreichen Audit Insurance Teams und gestalte die Zukunft des... ...unseren verschiedenen Communitys (KNOW, KNOW Young, Pride und Internationals at KPMG) kannst Du Dich mit gleichgesinnten Kolleg*innen austauschen...Activité indépendanteAutomne
KPMG AG
Zurich ZHil y a 20 jours CHF 90000 - CHF 100000 par année
...Führen der Buchhaltung nach OR übernehmen Sie selbstständig Sie leisten Unterstützung bei den Monats- und Jahresabschlüssen, den Audits und Budgetierungen Sie erstellen die inländischen Mehrwertsteuerabrechnungen, Analysen, Forecasts und Soll-/Ist-Vergleiche...Activité indépendanteRecrutement immédiatTravail à domicileCHF 120000 - CHF 150000 par année
...sowie Erstellung von Business Cases und Financial Models zur Entscheidungsfindung Verantwortung für Risk Management, externe Audits sowie die Koordination und Umsetzung von Konzernprojekten Sie bieten Ihrem neuen Arbeitgeber: Abgeschlossenes Hochschulstudium...Travail à domicileHoraire flexible- ...Graduate Dual Program Audit & Advisory Wir bieten dir einen Berufseinstieg mit herausragenden Karriereperspektiven. Während des... ...unseren verschiedenen Communitys (KNOW, KNOW Young, Pride und Internationals at KPMG) kannst Du Dich mit gleichgesinnten Kolleg*innen austauschen...Travail à domicile
KPMG AG
Zurich ZHil y a 3 jours - ...nutzen. Wir unterstützen unsere Kunden in den Bereichen „Enterprise Resilience“, „Digital Risk Management“, „ESG Risk Management“, „Interne Revision“, „Interne Kontrollsysteme“ und „Operatives Risikomanagement“. Werde Teil unseres motivierten Teams und begleite...
EY
Zurich ZHil y a 14 jours - ...Validate dealer rebate claims and process payouts in line with internal guidelines · Execute instructions from central finance and ensure... ...other statutory reporting · Support internal and external audits by providing SAP reports, reconciliations, aging analyses,...Temps plein
- We are looking for an experienced leader in the audit field to join this Zurich headquartered group as an Internal Audit Manager. This is an exciting opportunity for an energetic leader to focus on developing the objectives and resource planning of the audit team as...
- ...processes along the entire service chain, and guarantee compliance with laws and regulations at all times. You will coordinate international IT teams, external partners, and internal stakeholders and lead your employees (5 directly and approx. 40 indirectly) in a motivating...
Jörg Lienert AG
Zoug ZGil y a 11 jours - ...Graduate - IT Audit Financial Services Als IT-Auditor*in übernimmst du eine entscheidende Rolle in der Prüfung unserer Kundschaft... ...unseren verschiedenen Communitys (KNOW, KNOW Young, Pride und Internationals at KPMG) kannst Du Dich mit gleichgesinnten Kolleg*innen...
KPMG AG
Zurich ZHil y a 23 jours
