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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...Suggéré
- ...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...SuggéréRemote job
- ..., 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...Suggéré
- ...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...Suggéré
- ...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...Suggéré
- ...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...Suggéré
CHF 92950 par année
...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...SuggéréTemps pleinHunteed
Lancy GEIl y a un mois- 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...SuggéréTemporaire
- ...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...SuggéréNoëlRemote job
- ...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...Suggéré
- ...MARKETING INTERN - INTERNSHIP Starting in May/July ABOUT COTY Coty is one of the world’s largest beauty companies with an iconic... ...and layout as per Brand guidelines. Conduct regular Brand audit to ensure compliance with copyrights and visual guidelines....SuggéréRemote jobDurée déterminéeHoraire flexible
- ...environnement de travail dynamique et international. Votre mission au sein d'Indosuez... ...personnes et sous la responsabilité du Head of Internal Audit & Global Head of Data Science, vous participerez... ...spécialisation bancaire, ou audit interne avec une expérience dans le domaine...SuggéréEntrepreneur
- ...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...Suggéré
HUG
Lancy GEil y a 24 jours - ...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...Suggéré
- ...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...Suggéré
- ...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...
- ...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....
HUG
Lancy GEil y a 26 jours - ...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...
- ...financiers, basé à Genève, recherche un·e Head of Finance afin de piloter l’ensemble de... ...poste s’inscrit dans un environnement international, structuré et fortement réglementé, avec... ...et annuelles. Coordonner et gérer les audits externes. Identifier et actionner les...
- ...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...Temporaire
- ...your first steps into a fulfilling career and join our team as an intern! Are you looking to grow your career in the vibrant world of... ...the preparation of statutory financial statements and audit processes Contributing to projects (process automation, operational...
- ...has been empowering our clients to expand internationally, combining compliance, agility, and... ...intercompany flows ; Coordinate and support tax audits and inspections (CIT, VAT, other local... ...tax and VAT consistency ; Support audit defense related to intercompany...Temps partielActivité indépendanteFreelance
IOTA SA
Mies VDil y a 3 jours - ...Our Client: Our client is the Swiss entity of a leading German international group, operating in a demanding, regulated, and performance‑... ...experience, including a senior leadership role (HR Director / Head of HR) ~ In‑depth, hands‑on knowledge of Swiss labour and employment...
EUR 90000 - EUR 150000 par année
...ressources humaines de plus de 5 000 clients et rayonne au niveau international : France, Pologne, Portugal, Suisse, Maroc, Irlande et en... ...pour l'un de ses clients spécialisés dans l'évènementiel un(e) Head of Office. En tant que tel , vous serez responsable du développement...CDITravail intérim- 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...
- ...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...Horaire flexible
- 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...
- ...nous sommes à la recherche, pour une mission temporaire d'un : Head of Community Support [H/F/X] Responsabilités Déployer la... ...avec les objectifs de l’entreprise Collaborer avec les équipes internes (business, marketing, campagnes) pour aligner les objectifs et...Temporaire
- ...to ensure timely settlement of demurrage and despatch files. Compliance & Stakeholder Management Ensure full compliance with internal policies, legal requirements, and the Group's Code of Conduct at all times. Liaise effectively with senior traders and cross-...Temps plein
- ...projects and continuous process improvement initiatives ~ Ensure proper case traceability and reporting via ticketing tools and internal systems ~ Remain hands‑on and operational while leading transformation ~ Collaborate closely with senior stakeholders in Operations...Apprentissage
