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- ...team and contribute to our shared success. Feeling it? It’s a good start. Apply. Job Description As the Head of Internal Audit, you will lead the Group’s independent Internal Audit function, providing objective assurance and strategic insight on the effectiveness...EmpfohlenVollzeitMit Unterkunft
- ...IMPACT? Our Swiss HR Team is seeking a motivated HR Coordinator Intern for a 6-month internship. You will join a collaborative and... ...Help coordinate and run integration days for new employees and interns, liaising with Hospitality, Security, and IT departments. •...Empfohlen
- ...Join our dynamic Group Legal team at Richemont and gain invaluable experience in a vibrant multinational environment. As a compliance intern, you will support the central compliance function by contributing to a broad range of compliance projects and initiatives. This...EmpfohlenVollzeit
- ...creativity. YOUR MISSION: Reporting to the IT Proximity Team Leader and representing the Group IT department, the Field Services Intern is an active supporting member of the Field Services and Support (FSS) team. This internship is designed to offer hands-on...EmpfohlenRemote job
- ...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
- Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity...Empfohlen
- ...that need to work seamlessly together. That is where you come in. We are looking for a Junior Customer Services Specialist Intern to join our Customer Services Department for a six-month internship and support the transformation of our Commercial Support...EmpfohlenVollzeitSoforteinstellung
- ...new products in line with the values of our Houses, through a process of permanent creativity. As our Group Talent Acquisition Intern, you will support our Group TA Project Manager in ensuring our TA community have a good understanding of our tools, systems and methodologies...Empfohlen
- ...International Retirement Actuary Senior Consultant (m/f) - Nyon, Switzerland Aon plc (NYSE:AON)is a leading global professional services firm providing a broad range of risk, retirement and health solutions.Our 50,000 colleagues in 120 countries empower results for...EmpfohlenVon zu HauseHomeofficeFlexible Arbeitszeit
- ...continuous improvement of the Group Sustainability Framework. KEY RESPONSIBILITES The Sustainability Transformation Analyst Intern will assume a key role in the following areas: Provide assistance in the continuous improvement of the Richemont Non-Financial Reporting...Empfohlen
- ...innovating and designing new products in line with the values of our Houses, through a process of permanent creativity. Business Analyst Intern Starting Date : September Duration : 6 months (100%, full-time) Location : Bellevue, GE, CH YOU WANT TO: Discover...EmpfohlenVollzeit
- ...partners. Richemont China Affairs & Strategy department is looking for a proactive and business operation competent China Affairs Intern. HOW WILL YOU MAKE AN IMPACT? Research and Analys is Assist our team to provide analytical insights on macro-economy and consumer...Empfohlen
- ...best end-to-end product availability and ensure client satisfaction, anytime and anywhere. Group Supply Chain Solutions act as an internal consulting branch, supporting Maisons in their transformation ambitions. Our mission: foster Supply Chain transformation to...Empfohlen
- ...accompagner nos clients en Suisse et à l'international, dans leur transformation numérique.... ...des sujets techniques : démonstrations, audit, conception de solutions Tu interviens... ...Tu travailles en étroite collaboration interne avec les équipes commerciales et d'autres...EmpfohlenRemote jobFlexible Arbeitszeit
- ...and key risk indicators. Support ad hoc reporting requests: special requests, audits, regulatory reviews etc. Others: Provide targeted training on sanctions Drafting of internal memos and presentations Support and advice to management Qualifications...EmpfohlenVollzeit
Swissquote
Gland VDVor 22 Tagen - ...compliance aspects, such as FATCA, QI and CRS, Drafting of internal memorandums, especially regarding high risk clients, Optimization... ...to complex corporate structures, Experience in regulatory audit in Switzerland (regulatory and/or AML/CTF compliance audit for...Vollzeit
Swissquote
Gland VDVor 8 Tagen - ...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...
- ...the Board of Directors. The role also oversees the Group’s internal control framework, ensuring that key controls, governance standards... ...professional qualification in risk, internal controls, audit or finance (e.g. FRM, PRM, CIA, CRMA, CISA or CFA) is strongly...Vollzeit
- ...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...
- ..., 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...
- ...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...
- ...culture and zero-incident mindset • Oversee risk assessments, audits, inspections, and corrective actions • Lead incident... ...equivalent) • Strong knowledge of local HSE regulations and international standards (ISO 45001 / 14001) • Experience leading HSE across...Vollzeit
- ...processes. Maintain validation documentation and supporting evidence to ensure application compliance and readiness for internal and external audits and regulatory inspections. Translate business and regulatory requirements into clear IT specifications while...Festanstellung
- ...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
- ...activities, in compliance with all applicable laws, regulations and internal policies. The Head Client Lifecycle Integrity shall in... ...excellence. Contribute to the preparation of external and internal audits, inspections as well as regulatory reviews. 2. Client...Vollzeit
- ...timeliness of all regulatory submissions Act as the primary point of contact for SNB inquiries and coordinating the Group’s SNB audit Qualifications ~ Bachelor or Master degree in Economics/Finance or related ~ Strong knowledge of the Swiss Banking regulatory...Vollzeit
- ...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...
- ...submittals, drawings, RFIs, and correspondence flows • Ensure documentation compliance with project and company procedures • Support audits with complete, traceable document records • Archive project documentation and support handover / close-out Who We're Looking...Vollzeit
- ...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...
- ...établissement Travailler et sublimer des produits frais et de haute qualité Appliquer rigoureusement les recettes et les procédures internes Veiller au respect des normes d'hygiène et de sécurité alimentaire Votre profil : Titulaire d'un CFC de cuisinier...
