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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

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  •  ...Lausanne but with our hybrid working model, it is possible to work remote (from home or from another EY office in Switzerland)....  ...tax areas Engage in interpreting, implementing, applying, controlling, and reviewing tax and regulatory concepts, gaining a thorough... 
    Remote job
    Temps plein
    à domicile
    Temporaire
    Travail à domicile

    EY

    Lancy GE
    il y a 20 heures
  •  ...role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives...  .../activities such as, phone recordings, mobility solution, remote accesses, review access rights requests to sensitive applications... 
    Remote job

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  •  ...experience in environmental modelling, whether through academic research or as a consultant (for example), which has included GIS and remote-sensing tools and techniques such as Python and SQL as well as geospatial software such as PostgreSQL/PostGIS, GQIS, Google Earth... 
    Remote job

    Lombard Odier

    Lancy GE
    Il y a 2 mois
  •  ...to work in a fast-paced professional services environment and analytical thinking A plus: Practical experience in Taxation, Controlling, Accounting or Finance Strong interest in interdisciplinary business issues related to taxation matters Full working proficiency... 
    Suggéré
    Temps plein

    EY

    Lancy GE
    il y a 20 heures
  •  ...financières, la pérennité et la sécurité des systèmes informatiques. Vous interviendrez plus particulièrement sur la revue des flux et des contrôles automatiques. La participation à des missions de conseil où vous interviendrez sur des problématiques relatives à la... 
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    Temps plein
    Apprentissage

    EY

    Lancy GE
    il y a 20 heures
  •  ...en bénéficiant du soutien de vos pairs et mentors. Compétences requises Détenteur d'un Bachelor/Master en comptabilité, contrôle de gestion, audit ou finance, avec un vif intérêt pour le secteur. Maîtrise du français et de l'anglais, passionné par les... 
    Remote job
    Temps plein

    EY

    Lancy GE
    il y a 20 heures
  •  ..., updates, and project progress, ensuring client satisfaction and fostering long-term partnerships Implement rigorous quality control processes to ensure that all deliverables meet the highest standards of excellence and client satisfaction Review and approve... 
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    Temporaire

    EY

    Lancy GE
    il y a 20 heures
  •  ...company's technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection. You will review the setup of complex systems (e.g. SAP, Oracle...... 
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    Temps plein

    EY

    Lancy GE
    il y a 20 heures
  •  ...success To qualify for the role you must have ~ A bachelor/master's degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics ~ You are/about to be in possession of a certified public accountants'... 
    Suggéré
    Temps plein
    Fonction publique

    EY

    Lancy GE
    il y a 20 heures
  •  ...politique de formation, ainsi que sur la base des normes externes de formation (certification, etc.), · élaborer des processus de contrôle qualité et créer des tableaux de bords avec des indicateurs pertinents, · assurer le maintien d'un standard élevé de qualité... 
    Suggéré

    Transports publics genevois (TPG)

    Lancy GE
    il y a 7 jours
  •  ...soft and hard commodities (metals, oil & gas, energy products, agricultural products). We support Finance, Risk, Trading and trading control functions in managing the complexity of commodity risk, accounting compliance, and operational performance. To strengthen... 
    Suggéré
    Temps plein

    EY

    Lancy GE
    il y a 20 heures
  •  ...mission, la FOJ recherche un-e assistant-e technique à 100% pour les différents sites de notre fondation.  Description du poste Contrôles et entretien des différents éléments techniques du bâtiment : réalisation des réparations courantes ou sollicitation d’entreprises... 
    Suggéré
    Temps plein
    Petit boulot
    CDI

    Fondation Officielle de la Jeunesse

    Lancy GE
    il y a 4 jours
  •  ...testing, and security architecture In addition, you will also take on tasks in the areas of IT risk assurance in terms of internal controls and risk and compliance management As a member of an interdisciplinary team of specialists, you will support our customers in... 
    Suggéré
    Temps plein

    EY

    Lancy GE
    il y a 20 heures
  •  ...success To qualify for the role you must have ~ A bachelor/master's degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics, a Swiss university degree is an asset ~ You are/about to be in... 
    Suggéré
    Temps plein
    Fonction publique

    EY

    Lancy GE
    il y a 20 heures
  •  ...scraping libraries is beneficial. Knowledge of database technologies (SQL, NoSQL) and data modeling. Familiarity with version control systems (esp. Git) and software development best practices. Experience with or keen interest in UI/UX development (e.g.,... 
    Temps plein
    CDD

    EY

    Lancy GE
    il y a 20 heures
  •  ...in multiple sectors, and deal with complex and demanding issues on a daily basis. Your key responsibilities IT Control environment: Audit of IT general controls (ITGC) and application controls supporting financial statements, Attestation report:... 
    Temps plein

    EY

    Lancy GE
    il y a 20 heures
  •  ...100 %)Vos tâches Conseil/vente de notre assortiment sanitaire à notre clientèle, principalement aux installateurs sanitaires Contrôle de la marchandise réceptionnée Gestion du stock, des retours et des inventaires Saisie et traitement des commandes clients... 

    Sanitas Troesch AG

    Lancy GE
    il y a 7 jours
  •  ...Sales & Marketing Director - remote You are a driven sales and marketing professional looking to escape the traditional 9-5 grind? You thrive in a performance-based environment where your efforts directly reflect your results and lifestyle? We’re expanding globally... 
    Remote job
    Activité indépendante
    Horaire flexible

    Ultimate Balance

    Genève GE
    il y a 1 jour
  • Rolex is seeking a Financial Controller based in Geneva, Switzerland, to oversee financial closings and provide detailed analyses for multiple entities. The role requires a university degree in Finance, 5 years of relevant experience, and proficiency in ERP systems, particularly... 

    Rolex

    Genève GE
    il y a 1 jour
  •  ...Geneva, BCP also operates a branch in Luxembourg and a representative office in Dubai DIFC. More information can be found at Risk Control Officer About the role The Risk Control Officer will be part of a dynamic and agile team within the Risk Management department... 
    Travail à domicile

    Banque de Commerce et de Placements SA

    Genève GE
    il y a 7 jours
  •  ...world of energy trading? Do you have a Finance / Management Controlling background and a digital mind?  If yes, we would love to see...  ...looking for someone to join our Trading & Shipping Management Control team for a 9-month period. About us TotalEnergies has developed... 
    Temps plein
    Temporaire

    TotalEnergies Trading

    Genève GE
    il y a 2 jours
  • Rolex is seeking a Methods Control Engineer to join its Production division in Geneva. The role involves developing and optimizing control programs for new products, ensuring program release timelines, and supporting workshops during initial controls. Candidates should... 

    Rolex

    Genève GE
    il y a 1 jour
  • The Group Reporting Controller at Richemont in Bellevue will manage key financial reporting processes, including monthly consolidations and external reporting. This role requires a strong background in finance, proficiency in IFRS, and excellent analytical skills. Candidates... 

    Richemont

    Bellevue GE
    il y a 20 heures
  •  ...Successful Applicant Degree in HR, Finance, Business Administration, or related field. Proven experience in HR controlling, workforce analytics, or financial planning within an HR context. Strong command of Excel and HRIS/reporting tools (e.g., SAP... 
    Temps plein
    Travail à domicile

    Michael Page - Switzerland

    Genève GE
    il y a 20 heures
  •  ...their careers. Job Description The Financial Controller will assist the CFO in controlling financial processes,...  ...finance, with 3-5 years of experience in accounting and financial control. Fluency in English and French. Strong skills in Microsoft... 
    Temps plein

    Michael Page - Switzerland

    Genève GE
    il y a 20 heures
  • Rolex is seeking a Financial Controller to join its Finance Department in Geneva. The role involves supporting industrial financial operations, participating in inventories, and assisting in budget monitoring. Ideal candidates will have experience in financial controlling... 

    Rolex

    Genève GE
    il y a 2 jours
  •  ...canton. Job Description: Le poste de Responsable comptabilité et contrôle de gestion présente les missions suivantes : - Soutenir et...  ...d'expert-comptable ou diplôme fédéral d'expert en finance et controlling est un avantage conséquent - 5+ années d'expérience en... 

    Michael Page

    Genève GE
    il y a 11 jours
  •  ...Le Pouvoir judiciaire recherche un ou une  Chargé ou chargée de la gestion des risques et du contrôle interne Votre mission Le Pouvoir judiciaire (PJ) est le troisième pouvoir de l’Etat. Séparé des pouvoirs législatif et exécutif, il remplit sa mission en toute... 

    Pouvoir judiciaire - Direction RH

    Genève GE
    il y a 2 jours
  •  ...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... 

    Lombard Odier

    Lancy GE
    Il y a 2 mois