Internal Controls Specialist

Vor 4 Tagen


Zug, Zug, Schweiz Johnson & Johnson Vollzeit
About You

We are looking for a seasoned professional with a strong track record of success in finance risk management, compliance, and internal controls. The ideal candidate will have experience in SAP S4 HANA transformations and a deep understanding of JDE systems.

Key qualifications include:

  • Bachelor's degree or equivalent experience in Finance.
  • A minimum of 5 years post-graduate experience.
  • At least 3 years of experience as an internal control or SOX compliance lead in the industry.
  • Experience of accessing internal controls and communicating findings to a range of stakeholders.
  • SAP S4 HANA Transformation and project-related assignments ideally from a financial compliance standpoint.


  • Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS Vollzeit

    Our company is seeking an experienced Quality Control Specialist to strengthen our quality assurance team. As a key member of our team, you will play a crucial role in ensuring the quality and quantity of our metals trading operations.Job Description:Job Purpose:We are looking for a skilled professional to administer and control the quantity and quality of...

  • HR Operations Specialist

    vor 15 Stunden


    Zug, Zug, Schweiz Tesla, Inc. Vollzeit

    At Tesla, we are seeking a highly organized and detail-oriented individual to join our HR Operations team as an HR Operations Payroll Specialist. This role will be responsible for ensuring outstanding levels of service to our internal customers by directly contributing to a fantastic employee experience.The Payroll team is an integral function that provides...


  • Zug, Zug, Schweiz Tesla, Inc. Vollzeit

    HR Operations Payroll SpecialistCompany Overview:Tesla, Inc. is a pioneer in sustainable energy solutions.We are seeking a highly organized HR Operations Payroll Specialist to join our team. Job DescriptionCollate and transmit payroll data to external vendors.Maintain employee payroll records.Key Responsibilities:Process advance, termination, and...


  • Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS Vollzeit

    About UsAt STAEGER PERSONAL PARTNERS, we are committed to excellence in metals trading.We are seeking a highly experienced Quality Control Analyst to join our team in Zug, Switzerland.The RoleThis is a challenging opportunity for someone with a strong background in quality and quantity control within the metals industry.You will be responsible for ensuring...

  • Treasury Specialist

    vor 2 Wochen


    Zug, Zug, Schweiz Michael Page - Switzerland Vollzeit

    About Our Client For our client, a globally recognized producer and distributor within the consumer goods industry, we are seeking a (Senior) Treasury Specialist. With a strong international footprint, they offer high-quality products to millions of consumers worldwide. As they continue to strengthen their finance function, they are looking for a (Senior)...


  • Zug, Zug, Schweiz Alpinum Solutions Vollzeit

    We are looking for a highly skilled Commercial Contract Specialist to join our team at Alpinum Solutions.About the RoleIn this role, you will be responsible for reviewing and negotiating commercial contracts, ensuring favorable terms and compliance.Main ResponsibilitiesContract Review: Review commercial contracts to ensure compliance and favorable...


  • Zug, Zug, Schweiz Talentana AG Vollzeit

    Talentana AG is a specialized recruitment consultancy focused on permanent and temporary positions in IT and Business Operations.We help companies find qualified professionals for long-term engagements and flexible temporary solutions.This role is for a Global Trade Specialist who will be responsible for designing and optimizing SAP GTS solutions for export...


  • Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS Vollzeit

    Our client is an established, mid-sized metals trading company in Zug.To strenghten the Quality Control desk, we are looking for an experiencedQuality Control Analyst / WSMDTasksJob Purpose: administration and control of the quantity and quality of all metals purchase and sales (base metals, concentrates) of the company, ensuring to minimize all risk in in...


  • Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS Vollzeit

    Our client is an established, mid-sized metals trading company in Zug.To strenghten the Quality Control desk, we are looking for an experiencedQuality Control Analyst / WSMDTasksJob Purpose: administration and control of the quantity and quality of all metals purchase and sales (base metals, concentrates) of the company, ensuring to minimize all risk in in...


  • Zug, Zug, Schweiz Copper Vollzeit

    We are seeking a highly skilled Compliance and Security Specialist to join our team at Copper. The ideal candidate will have experience working in a role managing risk, governance, and security, preferably in the fintech space or in a regulated environment.About the Role:Risk oversight of high-security environments.Manage technology security and physical...


  • Zug, Zug, Schweiz vVARDIS Vollzeit

    About the RoleWe are seeking a skilled Quality Assurance & Regulatory Affairs professional to support our quality and regulatory compliance efforts for a broad portfolio of medical devices, pharmaceuticals, and cosmetics.This permanent position involves many points of contact internally and externally, so it is essential that you can build collaborative...

  • Payroll Specialist

    Vor 6 Tagen


    Zug, Zug, Schweiz Tesla, Inc. Vollzeit

    Company OverviewTesla, Inc. is a global leader in electric vehicles and clean energy solutions. We are committed to accelerating the world's transition to sustainable energy through our products and services.Job DescriptionAs an HR Operations Payroll Specialist at Tesla, you will play a critical role in ensuring the timely and accurate processing of payroll...


  • Zug, Zug, Schweiz Hochstrasser Personal Vollzeit

    In this challenging and dynamic position, you will have the opportunity to leverage your expertise in trade operations to drive business growth and success.Core ResponsibilitiesManage the coordination of international shipments, ensuring timely and efficient delivery.Build and maintain strong relationships with internal stakeholders, external partners, and...


  • Zug, Zug, Schweiz Tesla, Inc. Vollzeit

    HR Operations Payroll Specialist - Switzerland & AustriaJob Category: PeopleLocation: Switzerland & AustriaReq. ID: 236968Job Type: Full-timeWhat to Expect:Tesla is seeking a HR Operations Payroll Specialist to join our growing HR Operations team. With excellent organizational skills, time-planning, and attention to detail, you will directly contribute to a...

  • Compliance Specialist

    Vor 2 Tagen


    Zug, Zug, Schweiz Monetum Vollzeit

    At Monetum, a Swiss-based fintech ecosystem, we are committed to bridging the gap between traditional finance and the digital economy. Fully compliant in Switzerland and the EU, our platform provides businesses and individuals with a secure environment for managing fiat and crypto transactions. Our services include named IBANs, instant euro and crypto...


  • Zug, Zug, Schweiz Forbo Management SA Vollzeit

    Job DescriptionThis role involves providing methodology and tools to manage IT within the Forbo Group. The successful candidate will be responsible for hosting and participating in the IT Management Council, supporting the CIO in overall responsibilities and day-to-day management of IT-related topics.Main Responsibilities:Manage the IT project...


  • Zug, Zug, Schweiz Tesla Switzerland GmbH Vollzeit

    Tesla is seeking a HR Operations Payroll Specialist to join our growing HR Operations team. With excellent organizational skills, time-planning and attention to detail you directly contribute to a fantastic employee experience. Ensuring outstanding levels of service to our internal customers and supporting the ongoing development of our services.Our Payroll...


  • Zug, Zug, Schweiz Tesla, Inc. Vollzeit

    Payroll and HR ServicesAs an HR Operations Payroll Specialist, you will play a critical role in providing payroll and HR services to Tesla employees across the DACH region. Your responsibilities will include:Collating payroll relevant data and transmitting it to external vendors in a timely manner.Maintaining accurate and up-to-date employee payroll...


  • Zug, Zug, Schweiz DevITjobs Vollzeit

    As a Senior Investment Advisor at DevITjobs, you will be responsible for providing expert advice to our directors on portfolio allocation for yielding opportunities.Key Responsibilities:Provide in-depth analysis of DeFi protocols and their potential for yield farmingAssist in the execution of yield farming operations, including transaction co-signingIdentify...


  • Zug, Zug, Schweiz Johnson & Johnson Vollzeit

    About the RoleWe are seeking a highly skilled Finance Transformation Risk Manager to join our team at Johnson & Johnson. This is an exciting opportunity for a seasoned professional with expertise in financial risk management, compliance, and internal controls.As a key member of our Innovative Medicine Risk & Advisory team, you will be responsible for...