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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
- ...Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with... ...academic / work achievement;3 to 5 years of experience in the financial services industry, ideally in an AML monitoring role within...SuggéréRecrutement immédiat
- ...submissions;Assess the implementation of blocking and restrictive controls on client accounts, assets, and transactions as well as on... ...experience in the banking sector within a Compliance, Sanctions, Financial Crime, Legal, Audit or similar function;Independent working...Suggéré
- ...to develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group... ...security risks) minimum 6-7 years’ experience ideally in the financial industry and in a control function;University Degree (Masters)...Suggéré
- ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring... ...academic / work achievement;7/10 years of experience in Financial Services and/or Consulting across a broad range of strategy, IT...Suggéré
- ...economic and political conditions have 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:...SuggéréRemote job
- ...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 SAP BI, ainsi que le pack...Suggéré
- ...regular executive reports covering project status, risk factors and financials.YOUR MISSION:Lead our Portfolio Construction transformation in... ...criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant...Suggéré
- ...reporting, regulatory, and administrative requirements. Participate in projects aimed at improving operational efficiency and controls. Act as a key point of contact for fund-related operational matters within the Geneva office. The Successful Applicant: Profile...Suggéré
CHF 120000 - CHF 125000 par année
...est implantée en Suisse, nous recherchons un(e) Responsable du Contrôle de Gestion (H/F). Ce recrutement s'inscrit dans un processus... ...structuration et de transformation, le Directeur Administratif & Financier souhaite renforcer son équipe afin de développer une fonction...SuggéréRemote job- ...multi-entités, nous recherchons un(e) Group FP&A Controller - CapEx & Corporate pour contribuer au pilotage financier et à la création de valeur du groupe. Job... ...Financière Groupe, rattaché(e) au Directeur du Contrôle de Gestion du Groupe, vous intervenez au cœur des...SuggéréRemote job
- ...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
- ...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
- ...finances des HUG est responsable de la gestion financière, budgétaire et comptable de l'hôpital,... ...de 2 milliards de francs, traite et contrôle plus d'un million de factures... ...vous assurez de la cohérence entre le plan financier quadriennal et le budget annuel tout en...Suggéré
- ...RFIs/RFPs, analysis, negotiation and roll-out of new vendors contracts that bring savings/cost avoidance;Perform vendor analysis, financial and risk assessment, to recommend sustainable solutions to the businesses;Engage in and drive mutually beneficial relationships with...Suggéré
- ...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.),...
- ...en place de dispositifs de non-régression ; automatiser certains scénarios afin d'améliorer la couverture et la fiabilité des contrôles ; concevoir et exécuter des tests de charge, de performance et d’endurance lorsque le contexte le nécessite ; analyser les écarts...CDI
- ...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...
- ...Key responsibilities include: • Build, maintain, and improve financial models, budgets, and rolling forecasts • Prepare monthly... ...actuals vs. budget • Consolidate data from ERP and project controls into clear, reliable reporting • Support month-end close, accruals...
- ...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...Apprentissage
- ...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...
- ...standards of operational accuracy and compliance with internal controls and approval processes. Reporting & Data Management Review... ...detail. Sound understanding of portfolio management principles and financial markets. Advanced Excel skills and confidence working with...
- ...mitigate the final VAT cost where possible.DESIRED PROFILE:At least 10 years of experience dealing with VAT in the European banking and financial sector;Preferably, experience in one of the Big Four, plus ideally a corporate experience in the financial sector;Rigorous and...
- ...requirements while considering the business objectives.DESIRED PROFILE:5 - 7 years of experience in Due Diligence and AML work in the financial services industry;As an AML Compliance Officer, having covered a market and been responsible for all onboarding related questions;...
- ...evidence-based advocacy, we strengthen digital resilience and advance accountability for civil society worldwide. Your Mission The Financial Management Intern supports Protect .ngo 's Finance & Governance Manager in maintaining accur ate records, stre ngthening financial...Temps plein
- ...servicesBring knowledge to the front and/or to EAMs through trainings or other supportsFinancialsSupport front people for any question on financial mattersWork-out analysis when required and report to ManagementAct as an entry point dealing with EAM’s and front needsBusiness...
- ...managers attract new assetDesired profile:University degree in Finance (Bachelor/Master) with strong knowledge of corporate finance and financial markets, CFA is a plusRobust understanding of financial marketsExtensive experience (7 years +) in equity sales, advisory,...Quart du jour
- ...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...
- ...where you’d like to be based.Primary responsibilities:Your main focus will be on research for the development of tools to inform our financial decisions in relation to climate and nature-related risks and opportunities. This will include working closely with our geospatial...Remote job
- ...closely with investment professionals, the Data Engineer will play a key role in delivering innovative solutions that transform the way financial information is collected, organized, and leveraged. Job Description: Our client is seeking a highly motivated Data Engineer -...Travail à domicile