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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
- ...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
CHF 100000 par année
...Group pour accompagner ses clients avec l’engagement d’une équipe dynamique, bienveillante et localement ancrée. Chef de Projet IT – Data H/F C’est votre mission Vous pilotez des projets IT de bout en bout, depuis les phases de cadrage jusqu’à leur mise en production...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 using... ...the following mission statement within the Group Tax department:Senior VAT ExpertYOUR MISSION:Supervise the Group VAT compliance...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... ...mutations complexes des données de la clientèle et de leurs comptes.Contrôle de l’application des règles en matière de diligence (CDB), des...Suggéré
- ...pour la qualité de vie et l’environnement. Nous recherchons pour notre succursale Environnement à Grand-Lancy (GE), un Expert senior (f/h/d) 100% . En qualité d’Expert, vos principales missions consistent à : Diriger des projets complexes présentant des...SuggéréRemplaçantSous-traitant
- ...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... ...to develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group...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... ...-à-vis des collaborateurs et fournir un support à ces derniers ;Contrôle du bon fonctionnement des installations techniques CVCSE et supervision...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... ...submissions;Assess the implementation of blocking and restrictive controls on client accounts, assets, and transactions as well as on...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 using... ...persons and Very High Risk clients and their submission to Senior Management Approval;Provide advice in relation to potential and existing...
- ...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... ...Policies and Procedures;Ensure effective collaboration with the other control functions and representatives of the business (1st line of...
- ...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... ...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...
- ...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
- ...en place de dispositifs de non-régression ; automatiser certains scénarios afin d'améliorer la couverture et la fiabilité des contrôles ; concevoir et exécuter des tests de charge, de performance et d’endurance lorsque le contexte le nécessite ; analyser les écarts...CDI
CHF 120000 - CHF 125000 par année
...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, initialement familial, à une multinationale...Remote job- ...’ wealth - but not by any means necessary. Sustainability is at the 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 expertise and innovation, all underpinned by our Rethink Everything...
- ...international et multi-entités, nous recherchons un(e) Group FP&A Controller - CapEx & Corporate pour contribuer au pilotage financier et... ...la Direction Financière Groupe, rattaché(e) au Directeur du Contrôle de Gestion du Groupe, vous intervenez au cœur des décisions...Remote job
- ...Client: Our client is an international company located in Geneva Job Description: ~ Define, manage, and execute strategic global IT programs aligned with business objectives. ~ Establish program governance, monitor budgets, risks, timelines, and inter-project dependencies...
- ...pluridisciplinaires complexes dans les domaines des routes nationales, cantonales et communales Effectuer les études et mener le suivi et contrôles de chantiers (DGT/DLT) Assurer des prestations de haute qualité technique avec efficacité et efficience Participer activement...