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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...Consigliato
- ...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;...ConsigliatoLavoro urgente
- ...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...Consigliato
- ...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...Consigliato
- ...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...Consigliato
- ...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...Consigliato
- ...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...Consigliato
- ...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...ConsigliatoBackoffice
- ...ses produits. La mission commence dès le 1er Juillet et jusqu'a fin Août. Responsabilités Vos missions Préparation et production des pains, viennoiseries et pâtisseries Maîtrise des techniques de fermentation, pétrissage et cuisson Respect des normes d...ConsigliatoTemporaneo
- Dans le cadre du renforcement de notre équipe de production, nous recherchons un(e) opérateur(trice) de production industrielle. Vous... ...suivre les plans de montage et les documents techniques Contrôler la conformité des pièces et des assemblages réalisés Respecter...ConsigliatoTemporaneo
- ...semaines au mois de juillet About Our Client: Notre client est acteur du secteur public. Job Description: Cette mission de formation contrôle de gestion vise à couvrir les points suivants: Mieux comprendre les données issues de SAP Mettre en place un suivi budgétaire...ConsigliatoTemporaneo
- ...Nous recherchons un Technicien en systèmes de contrôle électriques industriels , spécialisé dans les systèmes d’automatisation et les infrastructures SCADA en environnement électrique. Le rôle consiste à soutenir l’installation, l’ingénierie, le câblage, la configuration...ConsigliatoTemporaneo
- ...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...Consigliato
- ...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...Consigliato
- ...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...ConsigliatoApprendistato
- ...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...
- ...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...
- ...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...
CHF 7500 - CHF 10000 mese
...change requests, process evolutions, new projects, and Workday product developments, assessing impacts, risks, and strategic alignment... ...processes. Establish and maintain program management practices to control scope, priorities, dependencies, risks, and resources, ensuring...Tempo pienoTempo determinato- ...and is based in Geneva. Your main responsibilities as business controller will be the following : Participate to the budgeting,... ...with accounting teams Contribute to audit processes and internal control assessments Drive continuous improvement of financial and reporting...Temporaneo
- ...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...Turno di giorno
- ...proposons une mission temporaire en tant que : TECHNICIEN CONTRÔLE ET METROLOGIE (H/F) Stellenbeschreibung Votre principale... ...optimisation des gammes et programmes de contrôle sur nos moyens de production. Vous prendrez notamment en charge les actions suivantes:...TemporaneoTempo pienoGinevra GE2 mesi fa
- ...shipping? We are looking for a Loss Controller to join our team based in... ...of crude oil and refined products on behalf of the TotalEnergies... ...minimizing cargo losses, ensuring product quality, controlling blending... ...global agreements with loss control service providers. Help...Tempo pienoLavoro urgenteTurno di notte
- ...SaaS scale-up on a mission to simplify how businesses work. Our products ( Sign.Plus , Dial.Plus , Fax.Plus , and Scan.Plus )... ...responsibilities, and direct impact from day one. The Role As a Product and Brand Designer at Alohi, you will play a critical role in...Tempo pieno
- ...petite taille demandant précision et minutie Assurer le conditionnement des produits finis Intervenir sur une ligne de production rythmée Appliquer avec sérieux les procédures qualité et de sécurité Votre profil Le travail en horaires 2x8 correspond...
- ...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...Turno di giorno
- ...;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...
- ...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...
- ...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...Remote job
- ...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,...Apprendistato
