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

FS Risk Consulting focus Technology
PwC —Zürich, ZH
- 100%
Director - Structured Derivatives & Capital Markets 80-100%
Zurich Insurance —Zürich, ZH
- Homeoffice
- Master
- Vor Ort
- Führungserfahrung
Senior Accountant Ticketing Finance
Federation International de Football Association (FIFA) —Zürich, ZH
- 100%
- Homeoffice
- Microsoft Powerpoint
- Microsoft Excel
- Rechnungswesen
- Umzugskostenzuschus
Business Manager (F/M/X)
Deutsche Bank —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva
EY —Zürich, ZH
- Microsoft Excel
- Englisch
- Analysefähigkeit
9 Tage
AI Engineer
Crypto Finance AG —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Englisch
- Master
- SQL
Direkt bewerben
3 Tage
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
Senior Property Treaty Underwriter (m/f/d)
NewRe —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Head of Risk Group Reinsurance 80-100%
Zurich Insurance —Zürich, ZH
- Homeoffice
- Englisch
- Bachelor
- Vor Ort
7 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 Manager - US Accounting and Reporting Group - USARG
KPMG —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Projektmanagement
- Rechnungswesen
- Homeoffice-Möglichkeit
- Eltern-/Erziehungsurlaub
3 Tage
(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
Cluster Security Manager 80 – 100% (f/m/d)
Hitachi —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Vor Ort
- Kommunikationsfähigkeit
IT Project Manager – Assurance Transformation (Manager / Senior Manager)
PwC —Zürich, ZH
- 100%
- Informatik
- Management-Erfahrung
- PMP
7 Tage
Accountant and Merchant Settlement Specialist - CH
NetCents Technology Inc. —Zürich, ZH
- Montag bis Freitag
- Bachelor
- Ohne Hochschulabschluss
- Rechnungswesen
Direkt bewerben

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FS Risk Consulting focus Technology

PwC -
Zürich, ZH

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Vollständige Stellenbeschreibung

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Manager

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Craft and convey clear, impactful and engaging messages that tell a holistic story.
Apply systems thinking to identify underlying problems and/or opportunities.
Validate outcomes with clients, share alternative perspectives, and act on client feedback.
Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
Deepen and evolve your expertise with a focus on staying relevant.
Initiate open and honest coaching conversations at all levels.
Make difficult decisions and take action to resolve issues hindering team effectiveness.
Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Coaching and Feedback, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention {+ 25 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Jetzt bewerben

Erweiterte Suche

internal audit Jobs in zug zg

FS Risk Consulting focus Technology

Director - Structured Derivatives & Capital Markets 80-100%

Senior Accountant Ticketing Finance

Business Manager (F/M/X)

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

AI Engineer

PM/Trader, Market Neutral Crypto

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

Manager Risk Consulting TIS

Senior Property Treaty Underwriter (m/f/d)

Head of Risk Group Reinsurance 80-100%

Senior Accountant Ticketing Finance

Capital Markets Trader, Director

Senior Manager - US Accounting and Reporting Group - USARG

(Senior) Consultant - Business Consulting - Finance

Reference Data Analyst

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

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

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

Accountant and Merchant Settlement Specialist - CH

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

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