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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
- ...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...SuggéréRemote job
- ...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
- ...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
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 25 jours- ...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...SuggéréRemote 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...Suggéré
- 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 :...SuggéréTemporaire
- ...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...Sugg éré
HUG
Lancy GEil y a 9 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...SuggéréNoëlRemote job
- ...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
- ...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 GEil y a 11 jours - ...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
- ...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...SuggéréEntrepreneur
- ...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
- ...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
- ...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
- 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...
- ...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...
- ...Expected duration3 months (initially) Duties and ResponsibilitiesThe interns (4 positions) will undertake a variety of tasks to support the... ...UN language is an asset. Additional InformationNot available. Intern Specific textInterns are not financially remunerated by the...TemporaireTravail posté
- ...G. Et F. Châtelain, succursale de Chanel SARL Wir suchen einen Operations Assistant Intern in Genf, um unser Team zu unterstützen. Diese Position bietet wertvolle Einblicke in internationale Handelsabläufe. Sie unterstützen den Senior Operations Coordinator und...
- ...Werde Cyber Security Intern bei einer Schweizer Bank. Erlebe ein dynamisches Umfeld mit wertvollen Erfahrungen. Aufgaben Unterstütze... ...Berichterstattung zur Cloud-Sicherheitslage im Vergleich zu internen Baselines. Unterstützung im Schwachstellen- & Patch-...
- ...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 jobHoraire flexible
- ...shifts, fostering innovation and building meaningful collaborations internally and externally, Global Travel Retail drives transformative... ...Overview: We are looking for a Business Intelligence & Marketing Intern to join our Global Travel Retail. The intern will report and...Travail posté
- ...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...
- ...to the challenges and opportunities that lie ahead. In Deloitte Audit & Assurance we protect the public interest and build trust in... ...an excellent client service team Plan and organize external/internal IT audits, assurance, risk and control consulting, and/or audit...Horaire flexible
- ...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'étéEmploi étudiant
