20 beste Stellen als internal audit in zug zg – aktuell auf Personalsuche

Procurement Support Analyst
The Hershey Company —Zug, ZG
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Compliance Officer / MLRO Switzerland & Liechtenstein
Keyrock —Zug, ZG
- 100%
- Homeoffice
- Management-Erfahrung
- Master
- Recruiting
AML Compliance Officer
Banco Itaú Suisse —Zürich, ZH
- Hybrides Arbeiten
- Microsoft Excel
- Datenanalyse
- Bachelor
Direkt bewerben
16 Std.
GCS Molecular Labs Senior Specialist – Hardware & Software
Roche —Zug, ZG
- 100%
- Bachelor
- Erfahrung mit Netzwerken
- Erfahrung in der IT
Senior Auditor - Data & AI
Partners Group —Baar, ZG
- Datenanalyse
- Master
- Datenbanken
3 Tage
Senior Compliance Officer
Crypto Finance AG —Zürich, ZH
- 100%
- Englisch
- Bachelor
Direkt bewerben
21 Std.
Senior Compliance Officer
AMINA Group —Zug, ZG
- 100%
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Direkt bewerben
1 Tag
Compliance Officer
grape insurance AG —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Englisch
- Eltern-/Erziehungsurlaub
Direkt bewerben
4 Tage
Information Security Officer (m/f/x) (80–100%)
Threema GmbH —Freienbach, SZ
- 100%
- Hybrides Arbeiten
- Englisch
- Erfahrung in der IT
- Linux
- Homeoffice-Möglichkeit
NDT-Technician
SR Technics —Zürich, ZH
- 100%
- Englisch
- Microsoft Office
Teamlead Procurement & Supply Chain
Wingtra AG —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Erfahrung mit Netzwerken
Accountant - FIFA Subsidiaries
FIFA —Zürich, ZH
- 100%
- Homeoffice
- Spanisch
- Microsoft Excel
- Englisch
- Umzugskostenzuschus
1 Tag
Responsible person (according to TPA/MLPO) & Responsible Person for Advertising
B. Braun SE —Sempach, LU
- Homeoffice
- Englisch
- Bachelor
- Kommunikationsfähigkeit
- Kostenloser Parkplatz
- Homeoffice-Möglichkeit
Legal Counsel Securities Finance and Collateral (Hybrid; m/f/x/d; 80-100%), Zurich (Zurich, CH)
Swiss Re —Zürich, ZH
- Hybrides Arbeiten
- Management-Erfahrung
- Englisch
- Verhandlungsgeschick
1 Tag
Business and Operation Manager – Legal Assets
SYZ GROUP —Freienbach, SZ
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Facilities Coordinator
CBRE —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Verträge
Legal Entity Controller - Associate
JPMorganChase —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Microsoft Office
Group Chief Operating Officer (COO)
Batgroup —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Reinigung
- Pensionskasse
Direkt bewerben
Security & Compliance Engineer
BLP Digital AG —Zürich, ZH
- 100%
- Homeoffice
- Informatik
- Master
- AWS
8 Tage
QA Manager (FvP/Responsible Person)
AbbVie —Cham, ZG
- 100%
- Management-Erfahrung
- Englisch
- Master

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in zug zg erhalten

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

internal audit jobs near zug zg

Jobs als Compliance Officer in Zürich, ZH

Jobs als Senior Compliance Officer in Zug, ZG

Jobs als Facility Coordinator in Zürich, ZH

Jobs als Accountant in Zürich, ZH

Jobs als Chief Operating Officer in Zürich, ZH

Jobs als Compliance Engineer in Zürich, ZH

Jobs als Quality Assurance Manager in Cham, ZG

Jobs als Senior Compliance Officer in Zürich, ZH

Jobs als Supply Chain Specialist in Zürich, ZH

Jobs als Compliance Officer in Zug, ZG

Jobs als Controller in Zürich, ZH

Jobs als Portfolio Analyst in Zürich, Zh

Jobs als Quantitative Analyst in Zürich, Zh

Jobs als Compliance Officer in Horgen, Zh

Jobs als Compliance Officer in Flughafen Genf, Ge

Jobs als Compliance Officer in Genève Aéroport, Ge

Jobs als Compliance Officer in Baar, Zg

Jobs als Product Manager in Lugano, Ti

Jobs als Business Manager in Lausanne, Vd

Jobs als Business Manager in Zürich, Zh

Procurement Support Analyst

The Hershey Company -
Zug, ZG

Jetzt bewerben

Details zur Stelle

Qualifikationen

Microsoft Powerpoint
Preisgestaltung
Microsoft Excel
Microsoft Office
Bachelor
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

Work Setup: Onsite

Location: Zug, Switzerland

Summary:

The Procurement Support Analyst is responsible for the end‑to‑end creation, accuracy, and maintenance of procurement contracts within the company’s trading and ERP systems. This role ensures that all commercial terms, pricing components, materials, vendors, and compliance requirements are accurately reflected and properly integrated across connected platforms (e.g., trading systems such as iRely/I‑21, S/4HANA, and related procurement tools).

The Analyst plays a key role in enabling smooth purchasing operations, maintaining data integrity, and supporting cross‑functional teams including Procurement, Materials Management, Supply Chain, Finance, and Trading.

Key Responsibilities

Contract Creation & Entry
- Create, enter, and maintain procurement contracts in the trading system (e.g., iRely/I 21) based on negotiated commercial terms.
- Ensure accurate entry of contract data including pricing structures, ratios, futures components, sustainability premiums, Incoterms, delivery schedules, tolerances, and vendor details.
- Validate contract completeness prior to release and perform quality checks on data fields impacting downstream processes.

System Integration & Data Flow
- Ensure proper synchronization of contract data between the trading system and ERP (e.g., SAP S/4HANA).
- Monitor contract interfaces (e.g., IDoc flows), resolve mapping issues, and coordinate corrections with system owners.
- Identify and escalate integration gaps, including mismatches in pricing, quantities, account assignment, cost categories, or material master references.

Operational Support
- Support Procurement and Materials Management with contract related queries, updates, and troubleshooting.
- Maintain linkage between contracts and transactional documents (POs, GRs, invoices).
- Assist in contract carve offs, amendments, renewals, and documentation of contract changes.

Compliance & Controls
- Ensure contract terms align with internal policies, commodity governance, and audit requirements.
- Maintain traceability and documentation of contract versions, approvals, and supporting materials.

Process Improvement & Reporting
- Identify process inefficiencies and propose improvements to contract workflows and system usage.
- Support the implementation of new features in the trading system or ERP (e.g., new fields, new configuration, template updates).
- Assist in developing SOPs, job aids, and training materials related to contract entry and management.

Cross-Functional Collaboration
- Support Commodity Procurement in partnering closely with Finance, Materials Management, and IT/Systems teams.
- Participate in testing cycles (UAT) for enhancements to contract or integration processes.
- Provide timely updates to stakeholders on contract status, issues, and corrective actions.

Minimum Education and Experience Requirements:

Education: Bachelor’s degree required, in Finance, Business, Economics or equivalent field is preferred

Experience:

Must have Microsoft Suite tools experience. (Excel, PowerPoint, etc.)
Must have strong communication skills across cross functional teams.
Must have strong attention to detail and data accuracy.
At least 1-2 years of experience in commodity procurement is preferred (e.g., cocoa, oils, ingredients, agricultural inputs)
Ability to interpret commercial terms, pricing formulas, and procurement documentation.
Analytical mindset with the ability to troubleshoot data or process issues.
Proficiency with ERP or trading systems is preferred. (e.g., SAP S/4HANA, iRely/I 21, Source to Pay tools, Ariba)
Experience in procurement, trading operations, supply chain, or contract administration is preferred.
Understanding of contract to pay processes is preferred. (PO creation, GR posting, invoice matching)
Familiarity with system interfaces, IDocs, or master data. (material, vendor, account assignment)

Key Competencies

Accuracy & Detail Orientation
Process Discipline
Problem Solving & Root Cause Analysis
Cross Functional Collaboration
Systems & Digital Fluency
Ownership & Accountability
Ability to Work in Fast Paced, Global Environments

Jetzt bewerben

Erweiterte Suche

internal audit Jobs in zug zg

Procurement Support Analyst

Compliance Officer / MLRO Switzerland & Liechtenstein

AML Compliance Officer

GCS Molecular Labs Senior Specialist – Hardware & Software

Senior Auditor - Data & AI

Senior Compliance Officer

Senior Compliance Officer

Compliance Officer

Information Security Officer (m/f/x) (80–100%)

NDT-Technician

Teamlead Procurement & Supply Chain

Accountant - FIFA Subsidiaries

Responsible person (according to TPA/MLPO) & Responsible Person for Advertising

Legal Counsel Securities Finance and Collateral (Hybrid; m/f/x/d; 80-100%), Zurich (Zurich, CH)

Business and Operation Manager – Legal Assets

Facilities Coordinator

Legal Entity Controller - Associate

Group Chief Operating Officer (COO)

Security & Compliance Engineer

QA Manager (FvP/Responsible Person)

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in zug zg erhalten

Related Searches

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt