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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...Suggéré
- ...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...Suggéré
- ...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...Suggéré
- ...than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients. IT Internal Auditor (80-100%) YOUR ROLE: As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security,...SuggéréAvec logement
- 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...SuggéréFonction publique
- ...controls and operational efficiency. Confidence interacting with senior management, Compliance, Risk, Legal, commercial teams and auditors. A hands-on leadership style and the willingness to remain directly involved in sensitive or complex cases. Strong judgement...SuggéréTemporaireRecrutement immédiat
- ...management and client experience Act as a reliable point of contact for borrowers, lenders, agents, banks, collateral managers, auditors, inspectors and other transaction parties. Work closely with internal stakeholders across TMO, Front Office, Credit Risk, Legal...Suggéré
- ...and optimizing business processes, particularly in the areas of operations, compliance, risk management and reporting Supporting the auditor in preparing and completing the auditing process Flexible and entrepreneurial personality. Able to multitask with strong...Suggéré
- ...Google, TikTok, LinkedIn, Pinterest, GA4, and Looker. Quality control agents: Build brand checkers, copy validators, asset spec auditors, and campaign setup reviewers so our teams can ship quality work at scale without bottlenecking our senior team. Per-client...SuggéréTaux horaireFreelanceRemote job
- ...Internal Control & Retail Back-office teams, Brands' Europe Management, Group and Regional functions, as well as internal and external auditors. The position is based in Meyrin, Geneva within our 'Campus Genevois de Haute Horlogerie' , and starting between September/...SuggéréBackoffice
- ...preparation of materials for Board meetings, Finance Committees, and audit processes Liaise with internal finance teams, external auditors, and financial institutions to ensure smooth coordination and information flow Ensure that all financial deliverables are clear...Suggéré
- ...ensuring the quality of financial closings, as well as compliance with financial regulations and procedures. Managing relationships with auditors, banks, and other external stakeholders. Ensuring the effectiveness of processes, internal controls, and management reporting...Suggéré
- ...from start to completion - Ensure audit procedures are completed on time and within budget - Supervise and review the work of junior auditors and seniors, ensuring compliance with audit standards (IFRS) and internal methodologies - Support implementation of best practices...Suggéré
- ...strategies and margins Manage treasury, cash flow, and overall financial visibility Maintain relationships with financial partners and auditors Supply chain finance Manage the supply chain specialist (1) Ensure alignment between finance, supply chain, and growth-related...Suggéré
- ...the 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...Suggéré
- ...providing clear, consistent and business-oriented guidance to internal stakeholders and managing queries from internal and external auditors. partner closely with the Central Business Risk Managers team and other functions to strengthen, streamline and maintain the...Avec logement
- ...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...Temporaire
- ...Functional partner, Solution provider, Implementation partner, current service providers (hosting and application support), external auditors. IV. MAIN RESPONSIBILITIES 1) Manage the project plan and activities to ensure quality of implementation, support from...TemporaireAssurance-invaliditéRecrutement immédiatDurée déterminée
- ...documentation and reporting of derivative instruments in line with applicable financial standards. * You coordinate discussions with auditors, banks and external advisors to support well-documented and robust financial positions. * You support international entities...
- ...including cash flow projections, NAV simulations, and distribution forecasts; Collaborating with fund administration, paying agent, auditors and third-party partners to reconcile financial records, ensuring alignment with internal reports; Owning the financial and...
- ...payments and statutory disclosures. Prepare quarterly and annual tax provisions (IFRS & Swiss CO), liaising with finance and external auditors. Lead or support tax‑authority audits, crafting technical memoranda and data packs. Serve as the tax owner for employee...à domicileTravail à domicile
- ...about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. Tu fais partie d'une équipe qui ne se contente pas de vérifier des chiffres, mais...ApprentissageNoël