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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...Empfohlen
- ...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...Empfohlen
- ...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...Empfohlen
- ...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...EmpfohlenTemporär
- ...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...Empfohlen
- ...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...EmpfohlenLehrstelle
- ...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...Empfohlen
- ...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...EmpfohlenVollzeitSoforteinstellungNachtschicht
- ...horaires. Vos tâches Ce que vous pourriez faire demain : Contrôler la conformité esthétique et fonctionnelle de composants et... ...dimensionnels avec précision et méthode. Documenter les résultats de contrôle et assurer la traçabilité. Travailler en étroite...EmpfohlenSoforteinstellung
- ...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...Empfohlen
- ...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...EmpfohlenSoforteinstellung
- ...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...Empfohlen
- ...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...EmpfohlenVollzeit
IOTA SA
Mies VDVor 12 Tagen - ...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 Groups departments coordinating RCSA workshops and ensuring highquality execution of controls in...EmpfohlenVollzeitRemote job
- ...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...Empfohlen
- ...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
- ...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.),...
- ...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...
- ...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...Temporär
- ...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...Soforteinstellung
- 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...
- 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,...
- ...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...TemporärRemote job
- ...necessary. Ensure Compliance with Data protection laws and their proper implementation across HR processes Risk Management & Control Take ownership of risk management within your area of expertise Monitor Key Risk indicators Ensure timely regulatory reporting...Invalidenversicherung
- ...pluridisciplinaires complexes dans les domaines des routes nationales, cantonales et communales Effectuer les études et mener le suivi et contrôles de chantiers (DGT/DLT) Assurer des prestations de haute qualité technique avec efficacité et efficience Participer activement...
- ...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...
- ...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...
- ...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...VollzeitSchichtarbeit
- ...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...
