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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...Suggéré
EUR 90000 - EUR 99996 par année
...maintaining high standards in accounting & finance and fostering a professional work environment. Job Description: The Financial Controller will: Prepare and present financial reports and forecasts for the management team. Monitor and analyze financial performance...SuggéréTemporaire- Afin d intégrer une prestigieuse manufacture Genevoise, nous vous proposons uTechnicien Contrôle et Métrologie H/FAfin d intégrer une prestigieuse manufacture Genevoise, nous vous proposons une mission temporaire en tant que :TECHNICIEN CONTRÔLE ET METROLOGIE (H/F)Technicien...SuggéréTemporaire
EUR 72000 - EUR 87996 par année
...known for their specialized services and commitment to operational excellence within their market. Job Description: The Financial Controller - Junior will: Assist in preparing financial statements and reports. Monitor and reconcile accounts to ensure accuracy....SuggéréTemporaire- ...within the Group Regularly and structurally inform hierarchical/functional managers to enable informed decision-making and risk control ACTIVITIES Budgetary and Financial Management Prepare annual budgets, forecasts, and reforecasts Monitor budget execution...SuggéréTemps plein
IOTA SA
Mies VDil y a 7 jours - ...development and maintenance of the Operational Risk Management Policies and Procedures;Ensure effective collaboration with the other control functions and representatives of the business (1st line of defence);Engage as required with ad-hoc projects led either by the Group...Suggéré
- ...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...Suggéré
- ...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...SuggéréApprentissage
- ...Protection Office, in the 2nd line of defence, your mission will be to develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group Information Risk policies in line with regulatory requirements;Be...Suggéré
- Rolex seeks a Quality Control Technician for its production division in Geneva. The role involves ensuring adherence to quality standards, conducting audits, and facilitating quality meetings. Candidates should have a diploma in Mechanics or Microtechnology, with at least...Suggéré
- ...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...Suggéré
- ...the Chief Financial Officer, the Finance Controller is responsible for ensuring the... ...accounting system and the quality of internal controls across the whole organization, as well as... ...with applicable standards Ensure internal control procedures are implemented and...SuggéréTemporaireRemote job
- ...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...SuggéréRecrutement immédiat
- ...engagements to evaluate the governance of information systems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate...Suggéré
- ...Exploitation des bâtimentsAssurer la qualité opérationnelle des bâtiments vis-à-vis des collaborateurs et fournir un support à ces derniers ;Contrôle du bon fonctionnement des installations techniques CVCSE et supervision des entreprises lors des interventions afin de garantir la...Suggéré
- ...our clients, a leader in the distribution of specialized industrial equipment based in Geneva, we are looking for a Junior Finance Controller, with an immediate start date Responsibilities : Help with monthly financial reports and analysis. Support the budget...Recrutement immédiat
- Rolex is seeking a Control Methods Engineer to join its production division in Geneva. The role involves developing control programs for new products in surface treatment and coloring environments. The ideal candidate will have an engineering degree in microtechnology,...
- ...delivered over 224 years of stability, through 40 financial crises.Your role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives and risk appetite:Operational Risk ManagementRaise risk awareness...Remote job
- ...en Finance et Comptabilité (Master HEC ou titre jugé équivalent) ;Vous pouvez justifier d’une expérience d’au moins 4 ans dans le contrôle de gestion ou dans le développement de rapports financiers ;Vous maîtrisez les outils de reportings orientés base de donnée tels que...
- Chanel seeks an International Financial Controller Intern in Geneva to join its regional financial control team. The role involves monitoring sales performance, resolving data discrepancies, assisting in store tracking, and contributing to budget development. Candidates...
- ...de la qualité des données et des traitements autour de ces activités et soutient les équipes IT dédiées.VOTRE MISSION :Assurer les contrôles des reportings transactionnels journaliers et trimestriels (FinFraG, SIX Tr. Reporting, EMIR, MIFIR, CFTC. SEC 13F, CSDR, etc.),...
- ...report on risk remediation activities ;Support and challenge the team and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and execution of first line key controls via control testing, risk...
- ...the aim of simplifying the way we work, standardising our operating model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring perfect alignment and integration with the Bank’s strategic vision...
- ...Gesellschaften sowie Ableitung und Umsetzung von Optimierungsmassnahmen Aufbau und Weiterentwicklung von Kalkulationsmodellen und Controlling?Instrumenten Attraktiver Einstieg in ein Private Equity geführtes Umfeld Enge Zusammenarbeit mit dem Business zur Performance...
- Rolex seeks a Control-M Scheduling Engineer in Geneva to ensure the administration, availability, and evolution of the scheduling ecosystem (BMC Control-M). The role involves providing Level 2/3 support, managing job scheduling, and overseeing agent maintenance. Candidates...
- ...Participer à la mise en oeuvre de recommandations d'audits internes et externes Automatisation des processus pour optimiser les contrôles et le suivi des projets Réaliser des tâches courantes en lien avec les activités du département. Formation en finance ou en économie...
- ...possible ou à convenir. Au sein de notre campus biotech et siège social de Genève et sous la responsabilité de la Responsable d’équipe Contrôle Qualité, ta mission consiste à optimiser les méthodes de contrôle de la croissance bactérienne et de la qualité microbiologique de...Temps pleinTravail posté
- ...work on the Full Remote Alignment System (FRAS) focusing on development of a kinematic simulator for virtual commissioning of the control and protection systems. You will also contribute to real-time software development for the control system. Your responsibilities...Temps pleinRemote job
- ...Pour notre client basé à Aubonne, nous sommes à la recherche d'un.e opérateur.rice en contrôle visuel pour une durée de 6 mois. Votre rôle : Au sein du département fill and finish, service inspection visuelle, vous serez en charge de vérifier à l'?il nu si les produits...
- ...reporting to fulfil stakeholder requirements on progress against key criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant work experience in a project management role, with leadership experience...
