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- ...adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist...Empfohlen
- ...control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge on data protection regulations and of key financial regulations from Swiss and European perspective is an...Empfohlen
- ...etc.;Excellent knowledge of the Swiss regulatory framework and the expectations of the various stakeholders (regulators, external auditors, etc.);Very good knowledge of the field of risk management;Excellent communication skills;Editorial skills (reports) and procedure...Empfohlen
- Primary responsibilities Conduct/Lead internal audits to assess, enhance, and optimize processes related to operations, risk management, controls, and governance. Collaborate with cross-functional teams and different stakeholders to evaluate and identify potential risks...EmpfohlenBackoffice
- ...intérêt ? Alors postulez dès aujourd'hui ! Pour l'un de nos clients, une société active dans l'audit, nous sommes à la recherche d'un-e Manager Auditor à 100%. Lieu du travail: Genève. Contact: Raquel Avelino, ****@*****.***, (***) ***-****Empfohlen
- Safety and compliance auditorRejoignez Genève Aéroport, une ville dans la ville, où plus de 200 métiers s'activent jour et nuit pour connecter Genève et sa région au monde.Safety and compliance auditorVous souhaitez relever un nouveau défi dans un environnement dynamique...Empfohlen
- ...Introduction: Are you an experienced internal auditor with a strong background in internal or external auditing looking to take the next step in your career CERNs Internal Auditor position offers a unique opportunity to grow and thrive in a collaborative international...EmpfohlenRemote job
- 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. Our Assurance Service ...EmpfohlenÖffentlicher Dienst
- ...of client projects, accurate reporting, and timely resolution of operational issues Apply your knowledge in dealing with tax auditors: review and interpret audit requirements, liaise with tax authorities, and ensure documentation is complete and accurate (no formal...EmpfohlenVollzeit
- ...of supplier and customer transactions Support VAT, social charges, and standard tax filings Liaise with external accountants or auditors as needed Maintain accounting procedures and help improve internal workflows Contribute to tools optimization, document flow, or...EmpfohlenRemote jobFlexible Arbeitszeit
- ...international tätiges Beratungs- und Prüfungsunternehmen im Finanzdienstleistungssektor suchen wir eine erfahrene Persönlichkeit als Senior Auditor Asset Management (m/w/d). Dein zukünftiges Team Du wirst Teil eines spezialisierten Audit-Teams im Bereich Asset Management...EmpfohlenVollzeitFerienjobHomeoffice
- ...narrative reports based on financial results, highlighting key findings, and recommend corrective actions when needed Act as liaison with auditors and ensure availability and quality of documentation ahead of organizational and grant audits Serve as point of contact for...EmpfohlenTemporärRemote job
- ...statements. Ensure compliance with local and international accounting standards and regulations. Support audits and liaise with external auditors to provide necessary documentation. Identify opportunities to improve financial processes and implement solutions. Collaborate...EmpfohlenTemporär
- ...Compliance on completed tasks ; Assisting in the preparation of internal and external audits related to compliance and support auditors during their reviews ; Training of internal colleagues ; Reporting ad-hoc to the Management ; Participating to the day to...Empfohlen
USD 128422 pro Jahr
...management of ITU's financial investments and assets both at Headquarters and in the Regions and the response to Internal and External Auditors on financial policies, procedures and internal control. Oversees the planning, organization and management of all ITU...Empfohlen- ...for specific topics and notes to the financial statements. This includes the preparation of responses to inquiries from external auditors Take responsibility in accounting projects as assigned by management Assist other departments of the company or foreign subsidiaries...VollzeitRemote job
- ...of cross-functional stakeholders including internal users (primarily Finance ALM Back Office and Compliance) software developers auditors and technical IT teams. In this role you will contribute both from an operational and technical perspective ensuring smooth day...VollzeitRemote jobBackoffice
- ...accounting records. Work with customers to clear unapplied payments. Serve as escalation point for AR clerks. Act as main contact for auditors on AR and revenue topics. Business Partnering Produce reports to support business decisions. Maintain the EMEA pricing matrix....TemporärSoforteinstellung
- ...international career opportunities as well as a comprehensive internal and external training program (e.g. CISA Certified Information Systems Auditor). Responsibilities • Work with an outstanding client portfolio and client service team. • Plan and organize IT internal...Temporär
- ...Letters and Forms and Statements for the EMEA region. Working with external providers such as corporate secretaries liquidators auditors; challenging and refining their advice before liaising with internal stakeholders and active involvement in cost reporting and...VollzeitRemote jobSoforteinstellung
- ...annual financial closings (balance sheet, P&L, accruals, etc.) Coordinate and manage the external audit process and relationships with auditors Oversee accounting operations and provide technical guidance to the team Ensure compliance with internal controls and continuously...
- ...risk assessment. Moreover, you assign, coach and review work of auditors. You review reports and implement best practices. Profile... ...accountant Minimum 10 - 15 years experience in internal/external auditor (banking) Excellent knowledge in banking laws Fluent in...
- ...recommendations to finance leadership and operational teams. You coordinate with internal and external stakeholders (controlling, tax, HR, auditors, shared service centres, operations) to resolve accounting topics and support business decisions. You drive compliance with...Vollzeit
- ...across the organization. Contacts/Stakeholders: EHS Vernier, Global EHS, Vernier Operations, authorities, internal and external auditors. Core Responsabilities: As an Air Specialist : • Air Emissions Measurement and Control • Identify needs,...
- ...documentation for the R&D center including the risk assessments. Support regular audits and collaborate with internal and external auditors. • Leverage strategic supplier’s relationship to access new technologies. • Support ESG sustainability initiatives...Vollzeit
- ...financial data and analysis to support decision-making processes Contribute to the preparation of audit documentation and liaise with auditors as needed 3-month contract starting as soon as possible Not-for-profit organization located in the quartier des Nations A...Temporär
- ...to activities developed by the Bank Support timely implementation of remediation to Compliance Assurance, Internal and External Auditor & FINMA feedbacks and findings; Review of HSBC and local Group Policies / Procedures / Governance Oversee and advise on the implementation...HomeofficeFestanstellungFlexible Arbeitszeit