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- ...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...Empfohlen
- ...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...Empfohlen
- ...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...Empfohlen
- ..., 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...Empfohlen
- ...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...EmpfohlenRemote job
- ...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...Empfohlen
- ...ever-changing regulatory landscape. With an increasing push for internationally aligned regulations for financial institutions, our team is... ...dedicated to providing high-value, trusted regulatory focused audit and advisory services to clients. As part of the Risk team, the...Empfohlen
- ...analyses nécessaires au pilotage de l'activité. Veiller au respect des obligations comptables, fiscales et sociales, coordonner les audits et assurer les relations avec les partenaires externes (auditeurs, banques, administrations, etc.). Participer à l'amélioration...Empfohlen
- ...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 découvrir les moments forts de l'année 2025 en cliquant...Empfohlen
- ...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...Empfohlen
- ...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...Empfohlen
- ...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. Build...EmpfohlenRemote jobFestanstellungFlexible Arbeitszeit
- Our client is an audit firm working all over Switzerland, currently growing and keeping its entrepreneurial spirit. The Audit Assistant... ...seniors, ensuring compliance with audit standards (IFRS) and internal methodologies - Support implementation of best practices and...Empfohlen
- ...Rejoins une de nos équipes d'audit IT au sein du département Financial Services, et acquiert une expérience approfondie du monde informatique... ...dans le cadre du reporting financier, de la détection de fraude interne, ou de la gestion des risques informatiques et cyber. Tu...Empfohlen
- ...general affinity with systems Flexible, pro-active and eager to assist on various tasks all day long WE OFFER All of our interns have a key role in our day-to-day business success . Moreover, the close collaboration with an engaged and dedicated team is there...Empfohlen
- ...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques... ...toxicologie cliniques, en particulier dans le domaine de la médecine interne générale ou d'une spécialité de médecine. Pour les...
- ...dates Reconcile outstanding items with counterparts Assist internally to Back Office related queries from internal and external... ...the Global Back Office Manager Regular internal & external audits, and regulatory obligations Candidate Profile The fast-paced...SoforteinstellungBackoffice
- 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...
- Praktikant im Bereich Operations Assistenz Sie unterstützen den Senior Operations Coordinator und agieren als Geschäftspartner für die 3 Divisionen, indem Sie eine kontinuierliche Unterstützung für Divisionen & Märkte bieten, Geschäftsprioritäten identifizieren und ...
- ...level position About Our Client: Our client is a Geneva based audit and advisory firm. Job Description: The Audit manager will be... ...- Leading and supervising audit engagements for national and international clients - Auditing annual and consolidated financial statements...
- ...it - helping hundreds of thousands of people grow and manage their wealth through a regulated, trusted platform. As our Paralegal Intern, you'll work closely with our Legal team, gaining first-hand experience of how a MiCA-regulated crypto business operates while playing...
- ...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...Temporär
- ...significant contribution to the Group's sales growth and operating margins. As part of the "Europe" Region finance team, the Internal Control Intern supports the increasing need for compliance and requirements for internal control , in line with the Group Internal...Backoffice
- ...& Transformation Team! How you can make an impact As an Intern, you will gain hands-on experience from day one, supporting our... ...Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory...Flexible Arbeitszeit
- ...Your Impact @ Chanel As a Fashion Marketing Intern in Boutique, you will play a key role in supporting marketing activities, animating client communication and organizing events for the Geneva Fashion boutique. You will help reinforce the client experience and ensure...
- ...in line with the values of our Houses, through a process of permanent creativity. HOW WILL YOU MAKE AN IMPACT? As a 6-month intern in our Hospitality department, you will join a dynamic team and work on a wide range of tasks and projects. In this role, you will...
- ...Context & Environment Desired Start Date: September 1st The Intern will be working in the Credit Analysis team of TGP and will report to Portfolio & Credit Analytics Manager. We are committed to meet the energy needs of a growing population and we are committed...TemporärVollzeit
- ...Werde Fashion Marketing Intern bei Chanel in Genf! Unterstütze Marketingaktivitäten und Events. Über den Job Ihr Einfluss bei Chanel Als Praktikant im Mode-Marketing in der Boutique spielen Sie eine Schlüsselrolle bei der Unterstützung von Marketingaktivitäten...
- ...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques... ...mémoire. Le poste en objet concerne le service de médecine interne et réadaptation de Beau-Séjour qui accueille des personnes nécessitant...Innendienst
- ...products in line with the values of our Houses, through a process of permanent creativity. Working as Group Learning & Development Intern, you will have the opportunity to take part in our Group dynamic to enhance our learning experiences, and create a better work...Soforteinstellung

