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- ...candidate to fulfil the following mission statement:Internal IT AuditorYOUR MISSION:Carry out and assist in IT audit engagements to evaluate the governance of... ...Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or...Consigliato
- ...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... ...information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes...ConsigliatoRemote job
CHF 92950 anno
...sols. Contribuer activement à l'évolution des méthodologies internes en capitalisant sur votre parcours et vos spécialisations métier... ...dossiers techniques : de l'analyse initiale à la réalisation d'audits environnementaux (gestion des passifs, caractérisation des...ConsigliatoTempo pienoHunteed
Lancy GE19 giorni fa- ..., invoices and clients;Supervise VAT information requests and audits as well as external providers consultant services;Provide technical... ...;Anticipate recent and future VAT developments at local and international levels and their consequences;Draft VAT procedures;Identify...Consigliato
- ...provided to T&O for situations related to inflows / outflows / internal transactions / securities transactions for accounts subject to... ...sector within a Compliance, Sanctions, Financial Crime, Legal, Audit or similar function;Independent working approach, combined with...Consigliato
- ...raising risk awareness and helping the diffusion of an effective risk culture across the Group;Be the point of contact with internal and external audit on Information Risk topics;Monitor Information Risk KRIs/KPIs;Engage as required with ad-hoc projects as risk...Consigliato
- ...development of the culture of risk management within the bank;Monitor audit points and ensure resolution of outstanding issues or... ...reports for the different committees;Collaborate with the bank's internal and external auditorsDESIRED PROFILE:Prior experience of about...Consigliato
- Vous êtes expert-comptable et passionné par l’audit ? Rejoignez une équipe dynamique où votre expertise sera pleinement valorisée !... ...adapté à vos besoins Des opportunités de formation continue, internes et externes, pour développer vos compétences L’opportunité...ConsigliatoGinevra GEun mese fa
- Our client is an international company located in Geneva. The Senior Internal Audit Consultant - on-demand mandates will work on the following : Audit Planning & Execution Execute risk-based audit engagements covering operational, financial, and compliance areas Define...ConsigliatoTemporaneo
- ...établissement de référence au niveau national et international. Pour en savoir plus sur notre... ...de 15 médecins séniors et 7 médecins internes. Description du profil : Vous... ...avez de bonnes connaissances en médecine interne. Vous faites preuve d'excellentes...Consigliato
HUG
Lancy GE3 giorni fa - ...durable. Épanouissez-vous au cœur de nos équipes interdisciplinaires et multiculturelles afin de contribuer à façonner l'avenir de l'audit ! Vos principales responsabilités Plongez dans l'audit financier et digital en examinant les comptes selon le CO, les normes...ConsigliatoNataleRemote job
- ...collaboratrices représentant 160 métiers, les Hôpitaux Universitaires de Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques minutes pour consulter notre rétrospective 2025 en cliquant ici....Consigliato
HUG
Lancy GE5 giorni fa - ...placeEnsure all changes or innovations are documented and understood by front RMs and/or EAMsSupport, assist and stay close to the Market Heads and their respective teams to help them to improve the process and the quality of servicesBring knowledge to the front and/or to...Consigliato
- ...l’expertise comptable et justifiez d’une solide expérience en audit ? Cette opportunité est faite pour vous ! Vos tâches chez... ...Un modèle de travail souple et hybride Des formations internes et externes pour accompagner votre montée en compétences Nous...Consigliato
- ...remediation efforts, monitor, track, document and 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...Consigliato
- ...Office, Credit department, Client Lifecycle Management and other teams in relation to joint functions;Provide necessary support to Audit and Operational risk, ensure effective and timely implementation of audit issues;Work to meet the tight deadlines in order to perform...
- ...risk representative on projects led by other functions/business areas.DESIRED PROFILE:2 years’ experience in a control function (risk, audit, compliance) in a banking environment or a Master of Science (MSc) in Accounting, Control and Finance (or equivalent);Committed and...
- ...Research & Strategy team, we are looking for a Geneva basedSustainability Quantitative AnalystThe candidate will report to our Deputy Head of Sustainability Research.Summary: Support the team in the development of additional tools to assess the transition of companies...
- ...looking for a Manager / Senior Manager to continue to grow our Audit & Assurance capabilities within the Geneva Technology Audit & Assurance... ...portfolio and client service team. Plan and organise IT internal audit, IT assurance, IT risk and control consulting, internal...Temporaneo
- Entdecke Dein Leben und Abenteuer auf dem Meer Die Arbeit an Bord eines unserer 19 hochmodernen Schiffen ist eine einzigartige und unvergleichliche Erfahrung. Reisen und arbeiten, leben und Freund finden, alles vereint. Es wird auch für Dich eine einzigartige Erfahrung...
- ...Page 2/2 Finance Intern - Travel Retail Europe & Africa Switzerland - Geneva About Coty Since 1904, Coty has fearlessly pioneered innovation across the beauty industry. We have a reputation for breaking new ground; a history of ‘firsts’ and ‘bests’ that has...Tempo pieno
- ...diplômé d'une expertise et bénéficiez d'une solide expérience en audit ? N'hésitez pas à postuler ! Vos tâches chez votre nouvel... ...travail flexible et hybride Vous accédez à des formations internes et externes favorisant votre développement professionnel...
- ...rethinking the world around us to provide a fresh investment perspective for our clients. As a Senior Internal Auditor, you will be responsible for leading and executing audit engagements across various business areas, with a focus on assessing the effectiveness of internal...Con alloggio
- ...opportunity: your next adventure awaits EY is looking for an intern to join our Quantitative Advisory Services (QAS) team in Geneva.... ...applying advanced analytics from banks or commodity traders; Assist audit mandates where you will support our audit teams in the areas of...Orario flessibile
CHF 2000 - CHF 2500 mese
...frontières suisse OFFRE DE STAGE Join MSF OCG as a Cell 4 Intern! We are looking for passionate candidates ready to contribute... ...partnership agreements, and the management of information related to audits. Provides adhoc support to the Directorate of Operations such...Ore straordinarieApprendistatoTempo pieno- ...everchanging world. We support our clients in the areas of “Enterprise Resilience”, “Digital Risk Management”, “ESG Risk Management”, “Internal Audit”, “Internal Controls” and “Operational Risk Management”. Become part of our motivated team and support projects in the...
- Vous encadrez une équipe et êtes spécialisé dans les audits financiers ? Vous disposez d’une expérience dans le secteur industriel en Suisse... ...chez votre nouvel employeur Vous pilotez des missions d’audit en garantissant qualité, efficacité et respect des normes...
- Vous êtes responsable d'une équipe et spécialisé dans les audits financiers ? Vous avez une expérience dans un secteur industriel en Suisse... ...chez votre nouvel employeur Vous pilotez des missions d’audit en veillant à la qualité des travaux, à l’efficacité des...
- ...Office of the High Commissioner for Human Rights (OHCHR). The intern reports to the Head of PLU. The Procurement, Logistics, and Global Support... ...management in processes and operations. The Unit is seeking interns who are interested in gaining hands-on experience in the...Temporaneo
- ...For a leading international company operating across the Technology and Financial... ...sectors, we are seeking a Head of Accounting to join their team... ...and support external audits by providing accurate information and resolving audit findings promptly. • Drive continuous...Tempo pieno
