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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 89038 - EUR 98931 par année
...significative, supérieure à 10 ans ; Vous maîtrisez les outils financiers ; Vous avez une expérience avérée en gestion financière et en contrôle de gestion ; Vous possédez des compétences analytiques et une capacité à résoudre des problèmes complexes ; Vous maîtrisez...Suggéré- ...Interacting with the various internal stakeholders in Switzerland in order to measure performance and assure achieving annual targetsAs a Controller: You are part of the Swiss Controlling team You are a committed, team-oriented and stress-resistant personality You have a "...Suggéré
- ...ou CFC en horlogerie / micromécanique, ou possédez un certificat de Contrôleur Qualité reconnu. Expérience : 2 ans minimum en contrôle qualité dans l'horlogerie en Suisse Technique : Maîtrise indispensable des outils de mesure et de la lecture de plans. Savoir...SuggéréRecrutement immédiat
- ...Manpower Pour le compte de notre client, acteur reconnu de l'industrie Genevoise, nous recherchons un Quality Control Olfaction (H/F) pour une mission temporaire d'une durée initiale de 6 mois à 1 an , avec possibilité de prolongation . Ce poste s'inscrit...SuggéréTemporaire
- ...world of energy trading & shipping? We are looking for a Loss Controller to join our team based in Geneva. About us: TotalEnergies... ...rates, and establishing global agreements with loss control service providers. Help prepare tenders or RFPs for inspection...SuggéréTemps pleinRecrutement immédiatTravail le nuit
- ...spécialiste QC Olfaction pour renforcer temporairement une équipe. Cette mission constitue une excellente opportunité d'évoluer au c?ur du contrôle qualité sensoriel, dans un cadre technique stimulant. Mission temporaire de 6 mois à 1 an , avec possibilité de prolongation...SuggéréTemporaire
- ...Description We are looking for a motivated team member to strengthen and complement our Internal Controlling team. The team is responsible for performing control reviews across the Group’s departments, coordinating RCSA workshops, and ensuring high‑quality...SuggéréTemps plein
- ...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
- ...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
- ...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
- ...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
- ...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...
- ...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
- 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...
- ...are committed to maintaining high standards in accounting & finance and fostering a professional work environment. The Financial Controller will: Prepare and present financial reports and forecasts for the management team. Monitor and analyze financial performance to ensure...Temporaire
- ...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...
- ...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
- ...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...
- ...company. They are known for their specialized services and commitment to operational excellence within their market. The Financial Controller - Junior will: Assist in preparing financial statements and reports. Monitor and reconcile accounts to ensure accuracy. Support...Temporaire
- ...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.),...
- 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,...
- ...planning and compliance requirements. Support audits by preparing relevant documentation and ensuring readiness. Implement financial controls to safeguard the company's assets and ensure efficiency. Geneva City center Responsible for finance, controlling and...
- 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...
- ...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...
- ...Join us as a Private Bank Controls Oversight at Barclays, where you will assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk. To...