Emploi Auditor Gland VD

 ...delivery, and continuous improvement, in close coordination with Finance, ALM, Back Office, Compliance, IT development teams, and auditors. Key Responsibilities Ensure the smooth daily operation (“run”) of critical banking systems and guarantee service continuity... 

 ...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... 

 ...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, ****@*****.***, (***) ***-****

 ...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... 

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...

 ...Job Description As an Internal Auditor, you will participate within the Internal Audit team to perform risk-based audits and contribute to strengthening governance, risk management, and internal controls across the Organization and its Pension Fund. You will gain... 

 ...during the audit period liaising extensively with the external auditors. Additionally the role holder will support Group Financial reporting...  ...and supporting the audit. The role holder will manage auditor queries, liaise with marketing for the production of the Annual... 

 ...accounting& finance department to streamline reporting processes. Assist in preparing documentation for audits and liaise with auditors as needed. Monitor and reconcile accounts to ensure data consistency and accuracy. Provide support in budgeting and forecasting... 

 ...variations, intercompany reconciliations, and IFRS adjustments. •Prepare consolidated financial statements. •Support external auditors during interim and year-end audits. Group Reporting & Performance Analysis: •Support the Senior FP&A on the monthly and quarterly... 

 ...of 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 day in the... 

 ...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... 

 ...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... 

 ...and Support staff.   Externally , mainly interacts with LWF governing bodies, member churches, donors and related agencies, auditors, banks, landlord of Octagon, legal advisers, State authorities and other LWF service providers.       Main duties   Strategic... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...Work Pattern Percentage : 80% - 100% You bring ambition, we provide opportunities. Our auditors help our national and international clients achieve their corporate goals, manage their risks and improve their business performance. In close collaboration...