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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
- ...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...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
- ..., 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
- ...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
- ...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
- 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...EmpfohlenTemporär
- ...du Groupe Indosuez Wealth Management, recherche son Head of Internal Audit. Rattaché hiérarchiquement au Directeur Général de CA Indosuez... ...Générale et de la gouvernance. Améliorer le dispositif de contrôle interne par l'émission et le suivi des recommandations. Contribuer...Empfohlen
- ...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques... ...écrit est exigé. Vous avez de bonnes connaissances en médecine interne. Vous faites preuve d'excellentes compétences à communiquer...Empfohlen
HUG
Lancy GEVor 5 Tagen - ...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...EmpfohlenWeihnachtenRemote job
- ...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....EmpfohlenRemote jobFestanstellungFlexible Arbeitszeit
- ...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...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
- ...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...Empfohlen
HUG
Lancy GEVor 4 Tagen - ...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...
- 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...
- ...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...Unternehmer
- ...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
- ...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...
- ...the Humanitarian Leadership Section (HLS), Learning Team. The intern will report to the Learning Team, Humanitarian Leadership Section... ..., accommodation and living expenses are the responsibility of interns or their sponsoring institutions. Interns who are not citizens...TemporärVollzeitTeilzeitarbeitRemote job
- ...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-...Vollzeit
- Bonjour, je suis maman solo et je suis à la recherche d un nounou interne pour partager la vie quotidienne de notre petite tribu dont 1 bébé de 9mois, 1bebe de 2 ans et 1 petit bout de 5 ans. repas /bain / couché / levé / ecole/ corve du quotidien, accompagnement pour les...
Yoopies
Meyrin GEVor 1 Tag - ...that senior positions are open to all. Discover the Role We are looking for a motivated and detail-oriented HR Administration Intern to support our HR Administration Team and the wider HR&Payroll Department. This internship offers hands-on exposure to HR...
- ...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...
- ...Main goal The Commercial Operations Intern coordinates various tasks, projects and subprojects within the Commercial Operations unit, whose key role is to implement the commercial rights for all centralised UEFA club competition and national team competition matches...Backoffice
- ...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...Flexible Arbeitszeit
- ...purpose-led trading organization, with real exposure to the European power market. Activities As an Energy Data Portfolio Intern, you will work closely with the Energy Data Management team members, and focus on the French Renewable Scope, which includes a very...VollzeitBackoffice
- ...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...
- ...share our love of food and are hungry to shape the future. About the job We’re looking for a strategic and influential International Packaging Manager to lead packaging across our International business — shaping the future of our brands through...
