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- ...following mission statement:Group Risk Assurance ControllerThe risk assurance controller will be responsible for securing the operating processes by developing a robust risk assurance control environment in the second line of defense, through the development and formalization...EmpfohlenVollzeit
- Et si tes décisions influençaient directement ce que nos clients retrouvent dans nos magasins ? Chez Migros Genève, tu développes ton assortiment grâce aux données de vente, aux tendances de consommation et aux besoins de notre clientèle. Tu sélectionnes les produits à...Empfohlen
- ...Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with... ...influencing skills. In particular, a proven ability to foster productive relationships with front office staff and senior management;...EmpfohlenSoforteinstellung
- ...transactionnelles (Timbre Fédéral, impôt anticipé, TTF, etc.) ainsi que du contrôle et du paramétrage des données fiscales sur les titres et les... ...Timbre Fédéral, impôt anticipé et retenue supplémentaire), la production du reporting et l’exécution des paiements à l’AFC ;Assurer le...Empfohlen
- ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring... ...& presentation skills, and the ability to foster productive relationships and build consensus with a diverse set of stakeholders...EmpfohlenVollzeit
- ...l’équipe Regulatory Client Reporting qui est en charge de la production de reporting réglementaires à destination du régulateur (FATCA... ...et soutient les équipes IT dédiées.VOTRE MISSION :Assurer les contrôles des reportings transactionnels journaliers et trimestriels (FinFraG...Empfohlen
- ...and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness... ...analysis ;Improve the existing key risk and performance indicators (production, analysis and escalation) and the associated risk appetite...EmpfohlenVollzeit
- ...criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant work... ...banking processes (e.g. portfolio construction and optimizer), products (including private assets) and technology (PMS, Advisory and other...Empfohlen
- ...paramétrage de premier niveau des applications ;Participer aux contrôles qualité des nouvelles livraisons applicatives ;Dans le cadre... ...entre les utilisateurs et les équipes de développement et la production;Former les utilisateurs aux applications.PROFIL RECHERCHÉ :Licence...EmpfohlenBackoffice
- ...Exploitation des bâtimentsAssurer la qualité opérationnelle des bâtiments vis-à-vis des collaborateurs et fournir un support à ces derniers ;Contrôle du bon fonctionnement des installations techniques CVCSE et supervision des entreprises lors des interventions afin de garantir la...Empfohlen
- ...short deadlines;Strong interpersonal, communication, presentation and influencing skills. In particular, a proven ability to foster productive relationships with front office staff and senior management;Fluent in English and French, any other additional language is an...Empfohlen
- ...delivered over 224 years of stability, through 40 financial crises.Your role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives and risk appetite:Operational Risk ManagementRaise risk awareness...EmpfohlenRemote job
- ...en Finance et Comptabilité (Master HEC ou titre jugé équivalent) ;Vous pouvez justifier d’une expérience d’au moins 4 ans dans le contrôle de gestion ou dans le développement de rapports financiers ;Vous maîtrisez les outils de reportings orientés base de donnée tels que...Empfohlen
- ...;La collaboration étroite avec les équipes de développement dédiées aux domaines de la Compliance et du Réglementaire ;En tant que Product owner de packages informatiques externes, la responsabilité du suivi des installations de nouvelles versions incluant le paramétrage...Empfohlen
- ...VIP on-call duty one weekend out of four.Maintain and update local procedure documentation;Oversee software and hardware inventory control and maintain accurate inventories of IT equipment;Participate in the implementation & deployment of group projects;Participate in the...EmpfohlenLehrstelleVollzeit
- ...Teams, Webex;Good knowledge of Windows 10 and Office 365;Excellent knowledge of Apple environment (Mac OS, iOS and iCloud) and their products;High level of initiative and commitment with a “hands-on” approach to get things done and solve issues;Strong organisation skills,...Lehrstelle
- ...Protection Office, in the 2nd line of defence, your mission will be to develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group Information Risk policies in line with regulatory requirements;Be...Vollzeit
- ...a sanctions exposure - inclusion of Sanctions assessment in DDC submissions;Assess the implementation of blocking and restrictive controls on client accounts, assets, and transactions as well as on securities and any further risk mitigation measure;Daily and ongoing advice...Vollzeit
- ...close cooperation with our team of equity analysts and strategistsOffer implementation solutions through single lines, structured products and fundsManage relationships with our relationship managers and client portfolio specialists as well as external clientsAssist a...VollzeitTagschicht
- ...outils informatiques. Vos tâches Missions principales : Réaliser le contrôle final de produits selon les critères qualité définis. Effectuer des audits qualité en cours de production. Garantir le respect des standards qualité tout en assurant les objectifs...
- ...development and maintenance of the Operational Risk Management Policies and Procedures;Ensure effective collaboration with the other control functions and representatives of the business (1st line of defence);Engage as required with ad-hoc projects led either by the Group...Vollzeit
- ...engagements to evaluate the governance of information systems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate...Vollzeit
CHF 120000 - CHF 125000 pro Jahr
...à rayonnement international dont les produits sont distribués sur tous les continents et la production est implantée en Suisse, nous recherchons un(e) Responsable du Contrôle de Gestion (H/F). Ce recrutement s'inscrit dans un processus d'intégration d'un petit groupe...Remote job- ...sourced in more detail :Builds in error ;Failed deployments ;Follow-up of planned deployments with release notes ;Top-10 error logs in production ;Currently opened support tickets ;Application-specific KPIs.YOUR PROFILE :Master Diploma in IT ;Classroom and/or industry...
- ...protocoles de gestion de la qualité sur l'ensemble de la chaîne de production. Contribution active à l'élaboration des référentiels de... ...d'essais en interne et coordination des prestations de contrôle réalisées par des partenaires extérieurs. Interface technique...
- ...metrics under development related to circularity, biodiversity and planetary boundaries. Assist in ensuring robust and highly quality production release of all the metrics developed by the team by monitoring daily data uploads. Help building any relevant tool in order to...
- ...marketing roadshowsShare with the wider investment team research on trends in the fund management industryActive promote recommended products (morning call, IS Insight)Participate in specialist seminarsParticipate in the Lombard Odier’s Selection Forum to approve...VollzeitTagschicht
- ...les mandataires et entreprises ;Suivi budgétaire dans le cadre des projets définis par le responsable hiérarchique ;Appels d’offre ;Contrôle livraisons et factures.Contrôle de qualité :Respect des délais demandés par la Direction ;Suivi des clients internes ;Suivi et...
- Recognized for its know-how in Haute Horlogerie and Haute Joaillerie, Chopard is celebrated for its creative audacity and its conception of ethical and responsible luxury. Proud of its values and traditions, our Maison breathes its family spirit into relationships with ...Vollzeit
CHF 4500 - CHF 5800 pro Monat
...to the company, this helps businesses gain better operational control, reduce manual work, and scale fulfillment more effectively.... ...operates as Dropper AS, a Norwegian company. Its website emphasizes a product suite centered on logistics automation, fulfillment efficiency,...Remote jobHomeofficeFlexible Arbeitszeit