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- ...daily basis. Your key Responsibilities: As an Intern, you will fully contribute to the successful end-to-end delivery... ...SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective. You will perform system implementation...SuggéréTemps plein
EY
Lancy GEil y a 18 heures - ...with 3 to 5 years of experience , focused on providing both audit support and advisory services related to physical commodity... ...of valuations of vanilla and complex derivatives Conduct internal controls and process assessments for commodity traders including...SuggéréTemps plein
EY
Lancy GEil y a 18 heures - ...Lombard Odier & Co Ltd in Geneva is looking for a candidate to fulfil the following mission statement:Internal IT AuditorYOUR MISSION:Carry out and assist in IT audit engagements to evaluate the governance of information systems, application controls and IT general controls...Suggéré
- ...et nos communautés. Grâce à nos services innovants en matière d'audit, de conseil fiscal ainsi que de conseil en transaction et en... ...qualité des données, la mise en place de systèmes de contrôles internes, l'analyse de risques et la gestion de projet au sein de banques...SuggéréTemps pleinApprentissage
EY
Lancy GEil y a 18 heures - ...global tax risks and exposure. Within ITTS, our growing International Corporate Tax Advisory (ICTA)competency is currently looking... ...the tax administration, leading discussions, supporting tax audits etc. Besides, you will supervise employees and...SuggéréTemps plein
EY
Lancy GEil y a 18 heures - ...take your career wherever you want it to go. Join EY and help to build a better working world. Consultant - International Tax & Transaction Services - Corporate Tax Advisory (Geneva) The opportunity: your next adventure awaits...SuggéréTemps plein
EY
Lancy GEil y a 18 heures - ...ASAP Remote Work: 1–day/week About the Company: An international pharmaceutical company headquartered in Geneva, specializing in... ...Third parties: Coordinate QTAs progress / track audit follow up or GxP request Support issuance or update of GxP...SuggéréTemps pleinTemporaireRemote jobRecrutement immédiat
- ...to optimize the business and legal structures of national and international clients. We support our clients in navigating the complex world... ...Prepare documentation, defend transfer pricing in audits, and develop tax planning approaches with the team Support...SuggéréTemps plein
EY
Lancy GEil y a 18 heures - ...communities. Thanks to our innovative services in auditing, tax consulting as well as transaction... ...optimization of financial processes and internal control, and accounting assistance for... ...~6 - 8 years of relevant experience in Audit and/or Consulting - incl. expertise in latest...SuggéréTemps pleinFonction publique
EY
Lancy GEil y a 3 jours - ...transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach... ...The opportunity You will work with national and international companies active in the banking sector and help us to grow our...SuggéréTemps pleinFonction publique
EY
Lancy GEil y a 18 heures - ...transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach... ...The opportunity You will work with national and international companies active in the banking sector and help us to grow our...SuggéréTemps pleinFonction publique
EY
Lancy GEil y a 18 heures - ...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
- ...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
- ..., 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
- ...transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach... ...programs, managing risk assessments, and ensuring that internal policies and procedures are aligned with external regulatory expectations...SuggéréTemps pleinFonction publique
EY
Lancy GEil y a 18 heures - ...integrity. Collaboration with clients, fraud investigators, internal and external auditors, lawyers, and regulatory authorities in... ...professional field (for example, business administration, accounting, auditing, finance, compliance) ~ Good computer knowledge, a good...Temps plein
EY
Lancy GEil y a 18 heures - ...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...
- ...is a robust control environment within the market, in line with internal directives and risk appetite:Operational Risk ManagementRaise... ...central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities...Remote job
- ...Your key responsibilities IT Control environment: Audit of IT general controls (ITGC) and application controls supporting... ...eagerness to learn and evolve in a dynamic environment As an international company, we require strong business communication skills in...Temps plein
EY
Lancy GEil y a 18 heures - ...areas for improvement. Collaborate with cross-functional teams to implement audit recommendations and monitor progress. Support senior management with ad hoc analysis and internal reporting. Assist in the development and enhancement of internal audit...Temps plein
Michael Page - Switzerland
Genève GEil y a 18 heures - ...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...
- ...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...
- ...Job description ### **Location:** Geneva **Work Pattern Percentage**: 80% - 100% **Driving Next Generation Risk / Internal Control / Internal Audit** Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging...Horaire flexible
- Join a prestigious Swiss audit firm with a strong reputation for excellence Take the next step in your career with a leadership role... .... Ensure compliance with regulatory requirements and internal quality standards. The Successful Applicant: he ideal candidate...Horaire flexible
- ...de la gestion des risques et du contrôle interne Votre mission Le Pouvoir judiciaire... ...qualité, de contrôle interne, de finance et d’audits; Participer à la coordination du... ...bord), complétées par une expérience en audit ou en gestion de projets, un atout; Pratique...
- ...expertises humaines et d'une technologie de pointe développée en interne. Nous accompagnons nos clients dans chaque étape de leur... ...techniques / outils de cartographie, de contrôle et de piste d'audit ; • Tu pratiques couramment le français et l'anglais, à l'écrit...
- ...The L’OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. The Group... ...talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor...CDIDurée indéterminéeRecrutement immédiat
- ...Department responsible for strengthening international human rights mechanisms; enhancing... ...conflict, violence and insecurity. The intern, under the general guidance of a primary... ...living expenses are the responsibility of interns or their sponsoring institutions. Interns...Temps pleinTemporaire
- ...DEVELOPPE TA CARRIERE DANS L'AUDIT Tu occuperas un poste passionnant comprenant rapidement... ...Big Four en Suisse, ou dans un cabinet international de premier plan Capacité avérée à... ...externes Vaste offre interne de séminaires Séjours à l’étranger possibles...Heures supplémentairesApprentissageTravail à domicileRemote job
- Rolex is seeking an Automation Intern for its Ebauches department, tasked with defining optimal automatic calibration strategies and ensuring mechanical and electrical integration. This full-time internship, commencing in February 2026, spans six months and requires a...Temps plein
