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- ...following mission statement:Group Risk Assurance ControllerThe risk assurance controller will be responsible for securing the operating processes by developing a robust risk assurance control environment in the second line of defense, through the development and formalization...Consigliato
- ...develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group... ...a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead...Consigliato
- ...governance of information systems, application controls and IT general controls;Perform audits... ...and procedures;Evaluate the adequacy of control design and operating effectiveness for... ....DESIRED PROFILE:Master degree or engineering degree in Information Technology (IT) or...Consigliato
- ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring... ...PROFILE:University degree in Finance, Business Management, Engineering or related fields, or evidence of comparable academic / work...Consigliato
- ...Currently pursuing a Master's degree in Computer Science, Software Engineering, AI/Machine Learning, or a related STEM field. Understanding... ...(SQL, NoSQL) and data modeling. Familiarity with version control systems (esp. Git) and software development best practices....ConsigliatoTempo pienoCDD
EY
Lancy GE1 giorno fa - ...politique de formation, ainsi que sur la base des normes externes de formation (certification, etc.), · élaborer des processus de contrôle qualité et créer des tableaux de bords avec des indicateurs pertinents, · assurer le maintien d'un standard élevé de qualité...Consigliato
- ...either educated to masters’ level, preferably in environmental engineering, mathematics or computer science, or have equivalent... ...geospatial software such as PostgreSQL/PostGIS, GQIS, Google Earth Engine, or RStudio. You’re also an innate collaborator and clever communicator...ConsigliatoRemote job
- ...mission, la FOJ recherche un-e assistant-e technique à 100% pour les différents sites de notre fondation. Description du poste Contrôles et entretien des différents éléments techniques du bâtiment : réalisation des réparations courantes ou sollicitation d’entreprises...ConsigliatoTempo pienoLavorettoCDI
- ...company's technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection. You will review the setup of complex systems (e.g. SAP, Oracle......ConsigliatoTempo pieno
EY
Lancy GE1 giorno fa - ...AIM, G2) in collaboration with relevant teamsPerform quality checks on raw ESG data underlying sustainability modelsWork with data engineers to onboard new data providers and integrate them in new or existing modelsDocument sustainability models for communication to...Consigliato
- ...Geneva, BCP also operates a branch in Luxembourg and a representative office in Dubai DIFC. More information can be found at Risk Control Officer About the role The Risk Control Officer will be part of a dynamic and agile team within the Risk Management department...ConsigliatoHome office
- Rolex is seeking a Financial Controller based in Geneva, Switzerland, to oversee financial closings and provide detailed analyses for multiple entities. The role requires a university degree in Finance, 5 years of relevant experience, and proficiency in ERP systems, particularly...Consigliato
- ...100 %)Vos tâches Conseil/vente de notre assortiment sanitaire à notre clientèle, principalement aux installateurs sanitaires Contrôle de la marchandise réceptionnée Gestion du stock, des retours et des inventaires Saisie et traitement des commandes clients...Consigliato
- ...to work in a fast-paced professional services environment and analytical thinking A plus: Practical experience in Taxation, Controlling, Accounting or Finance Strong interest in interdisciplinary business issues related to taxation matters Full working proficiency...ConsigliatoTempo pieno
EY
Lancy GE1 giorno fa - ...Your responsibilities Join the ATLAS Central Detector Control System (DCS) team to help develop robust online control and monitoring... ...State . You have a professional background in Software engineering (or a related field) and have either: a Master's degree with...ConsigliatoTempo pienoIn agostoLavoro urgenteTurno di notte
- The Group Reporting Controller at Richemont in Bellevue will manage key financial reporting processes, including monthly consolidations and external reporting. This role requires a strong background in finance, proficiency in IFRS, and excellent analytical skills. Candidates...
- ...success To qualify for the role you must have ~ A bachelor/master's degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics ~ You are/about to be in possession of a certified public accountants'...Tempo pienoServizio pubblico
EY
Lancy GE1 giorno fa - ...success To qualify for the role you must have ~ A bachelor/master's degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics, a Swiss university degree is an asset ~ You are/about to be in...Tempo pienoServizio pubblico
EY
Lancy GE1 giorno fa - Rolex is seeking a Financial Controller to join its Finance Department in Geneva. The role involves supporting industrial financial operations, participating in inventories, and assisting in budget monitoring. Ideal candidates will have experience in financial controlling...
- ...world of energy trading? Do you have a Finance / Management Controlling background and a digital mind? If yes, we would love to see... ...looking for someone to join our Trading & Shipping Management Control team for a 9-month period. About us TotalEnergies has developed...Tempo pienoTemporaneo
- ...canton. Job Description: Le poste de Responsable comptabilité et contrôle de gestion présente les missions suivantes : - Soutenir et... ...d'expert-comptable ou diplôme fédéral d'expert en finance et controlling est un avantage conséquent - 5+ années d'expérience en...
- About Our Client Our client is a financial institution. Job Description Monitoring and providing financial reporting of the corporate entities, mandates and/or regions across the entity; Support with profitability analysis and budgeting...Tempo pieno
Michael Page - Switzerland
Ginevra GE1 giorno fa - ...including the ability to recognize and track dependencies among projects and/or streams Business Analysis and Requirements Engineering Experience in working with Agile and Design Thinking methodologies Experience in large transformation projects including...Tempo pieno
EY
Lancy GE1 giorno fa - ...Le Pouvoir judiciaire recherche un ou une Chargé ou chargée de la gestion des risques et du contrôle interne Votre mission Le Pouvoir judiciaire (PJ) est le troisième pouvoir de l’Etat. Séparé des pouvoirs législatif et exécutif, il remplit sa mission en toute...
- ...### Job description ### **Location:** Geneva **Work Pattern Percentage**: 80% - 100% **Driving Next Generation Risk / Internal Control / Internal Audit** Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and...Orario flessibile
- ...includes:Preparation and participation in periodic reviews of clients;Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with queries and advice;Support in case of AML requests from...Lavoro urgente
- ...Tax Analysis qui est en charge de la gestion des taxes transactionnelles (Timbre Fédéral, impôt anticipé, TTF, etc.) ainsi que du contrôle et du paramétrage des données fiscales sur les titres et les personnes. L’équipe se charge également de s’assurer de la qualité des...
- ...VIP on-call duty one weekend out of four.Maintain and update local procedure documentation;Oversee software and hardware inventory control and maintain accurate inventories of IT equipment;Participate in the implementation & deployment of group projects;Participate in the...Apprendistato
- Growing company specializing in the development of medical devices. Record and process all financial transactions accurately in the accounting system. Prepare financial statements including balance sheets, income statements, and cash flow reports on a monthly, quarterly...Home office
- ...a sanctions exposure - inclusion of Sanctions assessment in DDC submissions;Assess the implementation of blocking and restrictive controls on client accounts, assets, and transactions as well as on securities and any further risk mitigation measure;Daily and ongoing advice...
