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- ...do and we treat our clients’ wealth as if it were our own. We protect our clients’... ...governance of information systems, application controls and IT general controls;Perform audits of... ...and procedures;Evaluate the adequacy of control design and operating effectiveness for...Suggéré
- ...do and we treat our clients’ wealth as if it were our own. We protect our clients’... ...Risk Assurance ControllerThe risk assurance controller will be responsible for securing the operating... ...by developing a robust risk assurance control environment in the second line of defense...Suggéré
- ...humain que technologique. Chef de projet senior H/F C’est votre mission Vous... ...et suivi des décisions. Environnements IT : compréhension des projets d’intégration... ...: application des processus de contrôle qualité et prise en compte des exigences...SuggéréCDIRemote job
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...procedure documentation;Oversee software and hardware inventory control and maintain accurate inventories of IT equipment;Participate in...SuggéréApprentissage
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...Vous pouvez justifier d’une expérience d’au moins 4 ans dans le contrôle de gestion ou dans le développement de rapports financiers ;Vous...Suggéré
- ...personnalisées, tant sur le plan humain que technologique. Senior Program Manager H/F C’est votre mission Vous pilotez des... ...également intégrer les exigences de sécurité, de conformité et de contrôle interne dans la gouvernance des projets. C’est votre manière...SuggéréCDIRemote job
- ...personnalisées, tant sur le plan humain que technologique. Expert senior en cybersécurité des applications H/F C’est votre mission... ...de développement, en intégrant les bonnes pratiques et les contrôles adaptés directement dans leurs méthodes de travail. À ce...SuggéréCDIAu printempsRemote job
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using... ...the following mission statement within the Group Tax department:Senior VAT ExpertYOUR MISSION:Supervise the Group VAT compliance...Suggéré
- ...technique avec des solutions rapides, efficaces et personnalisées, tant sur le plan humain que technologique. Business Analyst Senior H/F C’est votre mission Vous accompagnez les organisations dans la modernisation de leurs processus et de leurs systèmes d’...SuggéréCDIRemote job
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...mutations complexes des données de la clientèle et de leurs comptes.Contrôle de l’application des règles en matière de diligence (CDB), des...Suggéré
- ...do and we treat our clients’ wealth as if it were our own. We protect our clients’... ...on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment... ...relationships with front office staff and senior management;Fluent in English and French;...SuggéréRecrutement immédiat
- ...do and we treat our clients’ wealth as if it were our own. We protect our clients’... ...Group and enhancing the effectiveness of our control environment;Representing Compliance in... ...diverse set of stakeholders at all levels of seniority and technical knowledge;Strong IT skills...Suggéré
- ...do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets... ...Region Head in insuring there is a robust control environment within the market, in line... ...communication skills (stakeholders include Senior Management, Bankers, Assistants, Risk Managers...SuggéréRemote job
- ...do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets... ...with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and... ...stakeholders at all levels ;Ability to challenge senior stakeholders and deal with conflict...Suggéré
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using... ...persons and Very High Risk clients and their submission to Senior Management Approval;Provide advice in relation to potential and existing...Suggéré
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using... ...of resultsEnsure engagement and tracking of progress to support senior managementAbility to identify lacks in processes and procedures...
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...-à-vis des collaborateurs et fournir un support à ces derniers ;Contrôle du bon fonctionnement des installations techniques CVCSE et supervision...
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...to develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group...
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...submissions;Assess the implementation of blocking and restrictive controls on client accounts, assets, and transactions as well as on...
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...activités et soutient les équipes IT dédiées.VOTRE MISSION :Assurer les contrôles des reportings transactionnels journaliers et trimestriels (...
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...transactionnelles (Timbre Fédéral, impôt anticipé, TTF, etc.) ainsi que du contrôle et du paramétrage des données fiscales sur les titres et les...
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...Policies and Procedures;Ensure effective collaboration with the other control functions and representatives of the business (1st line of...
- Our client is an organization based in Geneva. The Interim Senior FP&A Controller will work on the following responsibilities: CAPEX Consolidation... ...-solving oriented and have good analytical skills Good IT knowledge (Excel and PowerPoint) Fluent in French & English The...TemporaireTravail intérim
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...key criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant work...
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...paramétrage de premier niveau des applications ;Participer aux contrôles qualité des nouvelles livraisons applicatives ;Dans le cadre du...Backoffice
- ...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...projets définis par le responsable hiérarchique ;Appels d’offre ;Contrôle livraisons et factures.Contrôle de qualité :Respect des délais demandés...
- ...les pannes et effectuer les réparations nécessaires Réaliser les réglages et les optimisations énergétiques des équipements Contrôler et entretenir l’ensemble des composantes des systèmes thermiques Rédiger les rapports d’intervention et assurer un suivi rigoureux...Temporaire
- ...Audit & Assurance is one of the fastest growing areas at Deloitte, it plays one of the most important roles in the transformation of... ...Plan and organize IT internal audit, IT assurance, IT risk and control consulting, internal control and/or internal audit procedures....Temporaire
- ...company, we are currently looking for : Middle office & Cost control Officer Job Description: Trade Capture & Verification Record... ...→ settlement) and of the underlying accounting entries it generates Working knowledge of accounting principles and month...
- ...Infrastructure as Code (IaC). Assurer le suivi des traitements planifiés et des chaînes de production à l’aide d’un ordonnanceur tel que Control-M. Contribuer à la mise en production des évolutions applicatives et techniques, dans le respect des procédures et des exigences...CDIRemote job