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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...Suggéré
- ...garantir la stabilité des solutions. Définir et implémenter des contrôles de conformité et d'efficacité des dispositifs de sécurité.... ...de plateformes de sécurité Environnements de production critiques Rédaction de livrables techniques Maîtrise...SuggéréCDI
- ...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;...SuggéréRecrutement immédiat
- ...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...Suggéré
- ...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...SuggéréTemps plein
- ...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...Suggéré
- ...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...SuggéréTemps plein
- ...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...SuggéréTemps plein
- ...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...SuggéréTemps pleinBackoffice
- ...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...Suggéré
- ...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...Suggéré
- ...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...Suggéré
- ...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...Suggéré
- ...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...Suggéré
- ...;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...Suggéré
- ...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...ApprentissageTemps plein
- ...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...
- ...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,...Apprentissage
- ...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...Temps pleinQuart du jour
- ...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...Temps plein
CHF 120000 - CHF 125000 par année
...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- ...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...
- ...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...
- ...mission Vous prenez en charge les sujets d’intégration applicative de bout en bout, depuis l’analyse du besoin jusqu'à la mise en production et au suivi des solutions. À ce titre, vous serez amené à : Comprendre les enjeux fonctionnels et techniques des différents...CDI
- ...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...
- ...will own the execution of the production plan — scheduling work,... ...include: Plan, schedule, and control daily production to meet output... ...across all shifts Ensure products meet quality standards and specifications... ...that turn plans into product, with real ownership of...Heures supplémentairesTemps pleinTravail posté
- 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 ...Temps plein
CHF 4500 - CHF 5800 par mois
...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 jobTravail à domicileHoraire flexible- ...the same time, we are committed to innovating and designing new products in line with the values of our Houses, through a process of... .... As part of the "Europe" Region finance team, the Internal Control Intern supports the increasing need for compliance and requirements...Backoffice
- .... Travel: Up to 10% Job ID: 1771 The Role: As a Product Manager within the Quantum Platform – Devices division, you will... ...require access to technology that is subject to U.S. export control and government contract restrictions. Employment with IonQ is...Remote job