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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
- ...governance of information systems, application controls and IT general controls;Perform... ...;Evaluate the adequacy of control design and operating... ...PROFILE:Master degree or engineering degree in Information Technology... ...(IT) or Information System (IS) Management or equivalent...Consigliato
- ...operate effectively, in terms of budget, systems, processes, information, governance (“... ...and enhancing the effectiveness of our control environment;Representing Compliance in Group... ...degree in Finance, Business Management, Engineering or related fields, or evidence of...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
- ...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...) and technology governance frameworks in line with...ConsigliatoTempo pieno
EY
Lancy GE1 giorno fa - ...new and existing sustainability models across various internal systems (Bloomberg AIM, G2) in collaboration with relevant teamsPerform... ...on raw ESG data underlying sustainability modelsWork with data engineers to onboard new data providers and integrate them in new or existing...Consigliato
- ...support of VIP users and EMEA offices as well as maintenance of IT Systems.Identify areas of improvement and report together with... ...procedure documentation;Oversee software and hardware inventory control and maintain accurate inventories of IT equipment;Participate in...ConsigliatoApprendistato
- ...agricultural products). We support Finance, Risk, Trading and trading control functions in managing the complexity of commodity risk,... ...counterparty risk) Support the implementation or optimization of CTRM systems Analyze processes to identify optimization opportunities...ConsigliatoTempo pieno
EY
Lancy GE1 giorno fa - ...information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies... ...on tasks in the areas of IT risk assurance in terms of internal controls and risk and compliance management As a member of an...ConsigliatoTempo pieno
EY
Lancy GE1 giorno fa - ...donnée analytique T&O ;Partager la donnée et l’intégrer dans les systèmes finance ;Faire évoluer la comptabilité analytique ;Contribuer... ...Vous pouvez justifier d’une expérience d’au moins 4 ans dans le contrôle de gestion ou dans le développement de rapports financiers ;...Consigliato
- ...un(e) Stagiaire en audit et conseil en systèmes d'information (durée de 6 à 7 mois).... ...particulièrement sur la revue des flux et des contrôles automatiques. La participation à... ...avenir Une formation universitaire en système d'information, idéalement un cursus au...ConsigliatoTempo pienoApprendistato
EY
Lancy GE1 giorno fa - ...information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies You... ...tasks in the areas of IT risk assurance in terms of internal controls and risk and compliance management As a member of an...Consigliato
- ...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...ConsigliatoTempo pienoIn agostoLavoro urgenteTurno di notte
- ...Event-Driven System Engineer (Apache Flink, Kafka + AI) – Geneva (On-site | 12-month contract) This role is 100% on-site in Geneva .... ...engineer who knows how to build and run high-throughput streaming systems that don’t buckle under pressure. What you’ll do:...ConsigliatoTempo pienoRemote jobLavoro urgente
Skillfinder International
Ginevra GE3 giorni fa - ...mutations complexes des données de la clientèle et de leurs comptes.Contrôle de l’application des règles en matière de diligence (CDB), des... ...internes.Codification et validation des mutations dans les systèmes de la Banque.Assurer le suivi des dossiers en cours de régularisation...Consigliato
- ...for Nuclear Research, physicists and engineers are probing the fundamental structure... ...Are you passionate about embedded systems and motion control? Want to see your code drive real-world... ...toolchains, CI/CD pipelines, and run system validation and commissioning. Simulate...Remote job
- Risk Control Officer Client: Long-established Swiss financial institution with a strong reputation in the industry, not only locally... ...operations is beneficial but not a must Comfortable with IT systems and data analysis tools Independent and proactive approach to...Remote jobOrario flessibile
- ...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...
- ...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...Remote 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...Tempo pienoLavorettoCDI
- ...System Architect (m/f/d)IT is and always has been our core business that laid the foundation... ...architecture documentation Ensure systems are scalable, reliable, and meet... ...of the software, then guide the software engineering team to implement the identified Software...
- ...Le poste de Responsable comptabilité et contrôle de gestion présente les missions suivantes... ...de la structure - Assurer le système de contrôle interne, accompagner son déploiement... ...diplôme fédéral d'expert en finance et controlling est un avantage conséquent - 5+ années...
- ...Your responsibilities As an Electrical Engineer, you will join the Engineering... ...design of any necessary personnel protection systems in this new facility, which will contain... ...systems in question will range from access control and safety interlock systems designed following...Tempo pienoA settembre
- ...recherche un ou une Chargé ou chargée de la gestion des risques et du contrôle interne Votre mission Le Pouvoir judiciaire (PJ) est le... ...à jouer un rôle clé dans la structuration et consolidation du système de contrôle interne au sein du Pouvoir judiciaire et intervenir...
- ...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...Tempo pieno
EY
Lancy GE1 giorno fa - ...Aufgaben Analyse and understand System/Software Requirements to translate them... ...architecture documentation Ensure systems are scalable, reliable, and meet... ...of the software, then guide the software engineering team to implement the identified Software...Tempo pieno
Hays
Ginevra GE1 giorno fa - ...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...
- ...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, and...Home office
- ...Your responsibilities About the team: As an Embedded Systems Engineer, you will join the Electronics for Protection (EP) Section of... ...detector. Provide operational support for the quench detection system in CERN's IT STRING facility. Your profile Skills:...Tempo pienoA settembre
- ...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
