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

FAAS Senior Manager - Regional Controller (IFMS) - Zurich, Basel, Geneva
EY —Zürich, ZH
- Englisch
- Rechnungswesen
- Kommunikationsfähigkeit
8 Tage
Senior Accountant Ticketing Finance
Federation International de Football Association (FIFA) —Zürich, ZH
- 100%
- Homeoffice
- Microsoft Powerpoint
- Microsoft Excel
- Rechnungswesen
- Umzugskostenzuschus
PM/Trader, Market Neutral Crypto
G-20 Group —Zürich, ZH
- 100%
- Mechanikkenntnisse
Direkt bewerben
Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP
PwC —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Analysefähigkeit
- Bachelor
Manager Risk Consulting TIS
PwC —Zürich, ZH
- Teilzeit
- Englisch
- Analysefähigkeit
- Bachelor
FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva
EY —Zürich, ZH
- Microsoft Excel
- Englisch
- Analysefähigkeit
8 Tage
Senior Property Treaty Underwriter (m/f/d)
NewRe —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Analysefähigkeit
14 Tage
Head of Risk Group Reinsurance 80-100%
Zurich Insurance —Zürich, ZH
- Homeoffice
- Englisch
- Bachelor
- Vor Ort
6 Tage
Senior Accountant Ticketing Finance
FIFA —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Rechnungswesen
- Umzugskostenzuschus
Capital Markets Trader, Director
Deutsche Bank —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Kommunikationsfähigkeit
(Senior) Consultant - Business Consulting - Finance
EY —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
- Bezahlte Feiertage
- Bezahlte Ferien
Reference Data Analyst
Eclerx —Zürich, ZH
- 100%
- Microsoft Excel
- Management-Erfahrung
- Englisch
Principal Design Engineer - Mechanical Equipment (80-100%)
Climeworks —Zürich, ZH
- Teilzeit
- Hybrides Arbeiten
- Englisch
- Master
- Bachelor
- Eltern-/Erziehungsurlaub
Direkt bewerben
Senior Manager - US Accounting and Reporting Group - USARG
KPMG Switzerland —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Projektmanagement
- Rechnungswesen
- Homeoffice-Möglichkeit
- Eltern-/Erziehungsurlaub
2 Tage
IT Project Manager – Assurance Transformation (Manager / Senior Manager)
PwC —Zürich, ZH
- 100%
- Informatik
- Management-Erfahrung
- PMP
6 Tage
Cluster Security Manager 80 – 100% (f/m/d)
Hitachi —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Vor Ort
- Kommunikationsfähigkeit
Accountant and Merchant Settlement Specialist - CH
NetCents Technology Inc. —Zürich, ZH
- Montag bis Freitag
- Bachelor
- Ohne Hochschulabschluss
- Rechnungswesen
Direkt bewerben
IT Security Engineer
Destinus —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Management-Erfahrung
- Englisch
- Windows
Direkt bewerben
Manager - Financial Accounting Advisory Services - US focused markets group 100%
EY —Zürich, ZH
- 100%
- Schreibfähigkeiten
- Englisch
- Master

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FAAS Senior Manager - Regional Controller (IFMS) - Zurich, Basel, Geneva

EY -
Zürich, ZH

Jetzt bewerben

Details zur Stelle

vor 8 Tagen

Qualifikationen

Französisch
SAP
Englisch
Rechnungswesen
Kommunikationsfähigkeit
Deutsch

Vollständige Stellenbeschreibung

Location: Zurich

Other locations: Anywhere in Country

Salary: Competitive

Date: 27 May 2026

Job description

Requisition ID: 1713635

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

EY is expanding its Integrated Finance Managed Services (IFMS) offering in Switzerland, and we are seeking a Senior Manager to serve as Regional Controller. This is a new and strategic position, designed to shape the operational model and governance framework for IFMS across Switzerland and Europe. The role offers a unique combination of controllership oversight, technical accounting leadership, and operational excellence within a managed services environment.

Key Responsibilities

Lead the monthly, quarterly, and annual financial close, including analytical review and interpretation of results.
Oversee the preparation of financial statements and disclosures under the appropriate reporting framework (IFRS, US GAAP, Swiss Code of Obligations, Swiss GAAP FER), depending on client requirements.
Collaborate with EY specialists on complex technical accounting matters.
Support regulatory reporting obligations, including SEC filings (as applicable), EU regulatory submissions, and SIX Swiss Exchange reporting.
Direct and coordinate onshore and offshore delivery teams across accounting, tax, FP&A, payroll, treasury, and related finance operations.
Ensure the integrity of internal control environments (SOX or equivalent) and lead interactions with internal and external auditors.
Advise senior client stakeholders, including CFOs and Controllers, and contribute to board and audit committee materials.
Drive continuous improvement across processes, systems, and service delivery.

Profile and Qualifications

12–15+ years of progressive experience in accounting, controllership, or finance leadership roles, ideally within multinational or publicly listed organizations.
Strong technical knowledge across IFRS and/or US GAAP, with proven ability to operate flexibly across frameworks.
Experience in Big 4 environments strongly preferred.
Demonstrated capability to lead diverse, cross‑border teams in a hybrid delivery model.
Hands‑on, structured, and solutions‑oriented approach; familiarity with SAP and modern financial technologies is beneficial.
Ability to manage multiple priorities in a fast‑paced environment and adapt to evolving client needs
Experience supporting public‑company reporting or SEC‑related processes is an advantage
Excellent communication skills in English, with proficiency in French or German.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Jetzt bewerben

Erweiterte Suche

internal audit Jobs in zug zg

FAAS Senior Manager - Regional Controller (IFMS) - Zurich, Basel, Geneva

Senior Accountant Ticketing Finance

PM/Trader, Market Neutral Crypto

Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP

Manager Risk Consulting TIS

FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva

Senior Property Treaty Underwriter (m/f/d)

Head of Risk Group Reinsurance 80-100%

Senior Accountant Ticketing Finance

Capital Markets Trader, Director

(Senior) Consultant - Business Consulting - Finance

Reference Data Analyst

Principal Design Engineer - Mechanical Equipment (80-100%)

Senior Manager - US Accounting and Reporting Group - USARG

IT Project Manager – Assurance Transformation (Manager / Senior Manager)

Cluster Security Manager 80 – 100% (f/m/d)

Accountant and Merchant Settlement Specialist - CH

IT Security Engineer

Manager - Financial Accounting Advisory Services - US focused markets group 100%

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