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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... 
    Suggéré

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  •  ...financial records for the Swiss association ensuring consistency with internal policies and local regulations. Process and manage accounts...  ...coding for financial transactions. Assist with year-end audits, providing necessary documentation to auditors and responding... 
    Suggéré
    Remote job

    Our Common Home

    Lancy GE
    il y a 6 jours
  •  ...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

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  • 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... 
    Suggéré
    Temps plein

    Hunteed

    Lancy GE
    il y a 25 jours
  •  ..., 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

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  •  ...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

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  •  ...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... 
    Suggéré
    Remote job

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  •  ...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

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  • Opportunity to collaborate occasionally with an international company Dynamic organization looking for a consultant available on demand About...  ...located in Geneva. Job Description: The Senior Internal Audit Consultant - on-demand mandates will work on the following :... 
    Suggéré
    Temporaire

    Michael Page

    Genève GE
    Il y a 2 mois
  •  ...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 GE
    il y a 10 jours
  •  ...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... 
    Suggéré
    Noël
    Remote job

    EY

    Genève GE
    Il y a 2 mois
  •  ...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.... 
    Suggéré

    HUG

    Lancy GE
    il y a 12 jours
  •  ...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

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  •  ...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... 
    Suggéré

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  •  ...un environnement de travail dynamique et international. Votre mission au sein d'Indosuez Wealth...  ...la responsabilité du Head of Internal Audit & Global Head of Data Science, vous participerez...  ...avec spécialisation bancaire, ou audit interne avec une expérience dans le domaine de... 
    Suggéré
    Entrepreneur

    CA Indosuez Switzerland

    Genève GE
    il y a 2 jours
  •  ...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

    Deloitte AG

    Genève GE
    il y a 12 jours
  • 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... 
    Genève GE
    Il y a 2 mois
  • 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... 
    Genève GE
    Il y a 2 mois
  •  ...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

    EY

    Grand-Lancy, Lancy, GE
    il y a 13 jours
  •  ...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... 
    Temps plein

    coty

    Genève GE
    il y a 18 jours
  • 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...

    MSC Cruises SA

    Genève GE
    il y a 12 jours
  •  ...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... 

    Ernst & Young

    Grand-Lancy, Lancy, GE
    il y a 13 jours
  •  ...RETAIL EXCELLENCE ANALYST INTERN Global Travel Retail team   Coty is seeking a talented, highly motivated intern to work with Coty Business Intelligence and Retail Excellence team within the Global Travel Retail team. The role should be a good fit for candidates... 
    Remote job
    Horaire flexible

    coty

    Genève GE
    il y a 24 jours
  •  ...testing, and security architecture—under the supervision of senior consultants. Assist IT risk assurance activities , including internal control reviews, compliance tasks, and risk evaluations. Collaborate within interdisciplinary teams , helping prepare client... 

    EY

    Genève GE
    il y a 26 jours
  •  ...is one of the world’s leading global networks of independent audit, tax and consulting firms. The network employs over 80,000 employees...  ...client work A young, dynamic and supportive team with an international mindset Attractive working conditions and flexibility... 
    Travail d'été
    Emploi étudiant

    Grant Thornton

    Genève GE
    il y a 4 jours
  •  ...Technology Audit & Assurance is one of the fastest growing areas at Deloitte, it plays one of the most important roles in the transformation...  ...will take you to several countries and you will work with international teams from UK, France, Asia, US and many others. Deloitte... 
    Temporaire

    Deloitte AG

    Genève GE
    Il y a 2 mois
  •  ...Join a leading audit team specialized in Asset Management , operating in a high-standard, international environment. The team goes beyond traditional financial statement audits to support asset managers, management companies, and investment funds in navigating evolving... 

    Helvetic Payroll

    Genève GE
    Il y a 2 mois
  • Chanel is seeking a Finance Intern to join its team in Geneva, focusing on the Watch and Jewelry sectors. The role involves analyzing sales data, preparing management presentations, and managing financial processes for the Swiss market. Candidates should be in their final... 

    Chanel

    Genève GE
    Il y a un mois
  •  ...difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.   As a  Quality Assurance Intern (m/f/d) , you will directly report to our Quality Assurance Manager, and you will join our Quality Assurance Department in Vernier... 
    Remote job

    Givaudan SA

    Vernier GE
    Il y a un mois
  •  ...Expected durationup 6 months 2026 Duties and ResponsibilitiesThe intern shall support OHCHR, through their work in the DTCH section, in...  ..., accommodation and living expenses are the responsibility of interns or their sponsoring institutions. Interns who are not citizens... 
    Temporaire

    Office of the United Nations High Commissioner for Human Rig...

    Genève GE
    il y a 2 jours