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

FS Risk Consulting focus Technology
PwC —Zürich, ZH
- 100%
Senior Manager - US Accounting and Reporting Group - USARG
KPMG —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Projektmanagement
- Rechnungswesen
- Homeoffice-Möglichkeit
- Eltern-/Erziehungsurlaub
3 Tage
FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva
EY —Zürich, ZH
- Microsoft Excel
- Englisch
- Analysefähigkeit
9 Tage
Director - Technology Consulting - Platforms (S/4HANA)
EY —Zürich, ZH
- Informatik
- Englisch
- Master
Documentation Control Manager (m/f/d) - Data Centre Construction
Turner & Townsend —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Management-Erfahrung
- Englisch
- Microsoft Office
- Pensionskasse
Direkt bewerben
2 Tage
(Senior) Consultant - Business Consulting - Finance
EY —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
- Bezahlte Feiertage
- Bezahlte Ferien
Cluster Security Manager 80 – 100% (f/m/d)
Hitachi —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Vor Ort
- Kommunikationsfähigkeit
Principal Design Engineer - Mechanical Equipment (80-100%)
Climeworks —Zürich, ZH
- Teilzeit
- Hybrides Arbeiten
- Englisch
- Master
- Bachelor
- Eltern-/Erziehungsurlaub
Direkt bewerben
Reference Data Analyst
Eclerx —Zürich, ZH
- 100%
- Microsoft Excel
- Management-Erfahrung
- Englisch
IT Project Manager – Assurance Transformation (Manager / Senior Manager)
PwC —Zürich, ZH
- 100%
- Informatik
- Management-Erfahrung
- PMP
7 Tage
Vice President
Allied World Assurance Company —Zürich, ZH
- 100%
- Englisch
- Kommunikationsfähigkeit
- Verhandlungsgeschick
Accountant and Merchant Settlement Specialist - CH
NetCents Technology Inc. —Zürich, ZH
- Montag bis Freitag
- Bachelor
- Ohne Hochschulabschluss
- Rechnungswesen
Direkt bewerben
Manager - Financial Accounting Advisory Services - US focused markets group 100%
EY —Zürich, ZH
- 100%
- Schreibfähigkeiten
- Englisch
- Master
IT Security Engineer
Destinus —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Management-Erfahrung
- Englisch
- Windows
Direkt bewerben
Senior Compliance Officer
Crypto Finance AG —Zürich, ZH
- 100%
- Englisch
- Bachelor
Direkt bewerben
4 Std.

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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

Senior Manager - US Accounting and Reporting Group - USARG

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

Director - Technology Consulting - Platforms (S/4HANA)

Documentation Control Manager (m/f/d) - Data Centre Construction

(Senior) Consultant - Business Consulting - Finance

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

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

Reference Data Analyst

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

Vice President

Accountant and Merchant Settlement Specialist - CH

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

IT Security Engineer

Senior Compliance Officer

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

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