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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
- ...Lombard Odier & Co Ltd in Geneva is looking for a candidate to fulfil the following mission statement within the Group Tax department:Senior VAT ExpertYOUR MISSION:Supervise the Group VAT compliance obligations in Europe and Switzerland:Secure the VAT calculation,...Consigliato
- ...perspective.VOTRE MISSION :Analyse de la documentation liée aux mutations complexes des données de la clientèle et de leurs comptes.Contrôle de l’application des règles en matière de diligence (CDB), des aspects fiscaux (FATCA, CRS, TVA, droit de timbre…), de la...Consigliato
- ...;Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with... ...to foster productive relationships with front office staff and senior management;Fluent in English and French; and additional...ConsigliatoLavoro urgente
- ...and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and... ...to deal with stakeholders at all levels ;Ability to challenge senior stakeholders and deal with conflict resolution ;Swiss Resident....Consigliato
- ...role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives... ...organisation and communication skills (stakeholders include Senior Management, Bankers, Assistants, Risk Managers, Compliance, Legal...ConsigliatoRemote job
- ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring... ...consensus with a diverse set of stakeholders at all levels of seniority and technical knowledge;Strong IT skills (Excel, Powerpont,...Consigliato
CHF 112700 - CHF 170500 anno
...Job Description Your Responsibilities As Market Controller Switzerland (m/f/d), you will be responsible for statutory accounting... ...requirements Maintaining responsibility for the internal control framework and SOX documentation while ensuring an effective...ConsigliatoTempo pienoCHF 112700 - CHF 170500 anno
Stellenbeschreibung Ihre Aufgaben Als Market Controller Switzerland (m/w/d) übernehmen Sie die Gesamtverantwortung für die gesetzliche Rechnungslegung sowie das US-GAAP-Accounting für die Schweiz. In dieser zentralen Rolle arbeiten Sie eng mit lokalen und internationalen...ConsigliatoTempo pienoCHF 112700 - CHF 170500 anno
Description du poste Vos responsabilités En tant que Market Controller Suisse (h/f/x), vous êtes responsable de la comptabilité... ...sont les suivantes : Assurer la direction de la fonction de contrôle financier locale, y compris de la Principal Operating Company...ConsigliatoSupplemento salarialeTempo pieno- ...assurance engagements, helping clients enhance their governance, controls, processes and resilience frameworks while driving forward-... ...management (e.g. Operational Resilience, BCM, TPRM, etc.), either in a control function, or through consulting or assurance related work ~...Consigliato
EY
Grand-Lancy, Lancy, GE5 giorni fa - ...Your main responsibilities as business controller will be the following : Participate to the... ..., and financial presentations for senior leadership Collaborate closely with operational... ...to audit processes and internal control assessments Drive continuous improvement...ConsigliatoTemporaneo
- ...business and legal structures. To further strengthen our Financial Services Tax practice in Geneva , we are currently seeking a (senior) consultant. In this role, you will collaborate with diverse, multidisciplinary teams and work on a wide variety of client...Consigliato
EY
Grand-Lancy, Lancy, GE4 giorni fa CHF 1500 - CHF 7500 mese
...continuo, strumenti moderni e forte backoffice. - Flessibilità oraria, Homeoffice/ibrido, percorso di carriera chiaro (Junior → Senior → Teamlead). - Incentivi: viaggio annuale 5-stelle per Top Performer. Requisito Grenzgänger (frontalieri): - Obbligatorio permesso...ConsigliatoRemote jobTempo indeterminatoHome officeBackoffice- ...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...Temporaneo
- ...Banking clients;Annual review and due diligence of politically exposed persons and Very High Risk clients and their submission to Senior Management Approval;Provide advice in relation to potential and existing PEP / High / Medium / Low Risk clients and manage re-classification...
- ...points with relevant players / EAMs, ensuring the timely delivery of resultsEnsure engagement and tracking of progress to support senior managementAbility to identify lacks in processes and procedures and solve them by putting solutions in placeEnsure all changes or innovations...
- ...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...
- ...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...
- ...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...
- ...organization based in Lausanne, is looking for an Accountant / Financial Controller (100%) to join its finance team in a key and high-impact role.... ...is a strong plus. High-impact role with strong exposure to senior management and decision-making. Dynamic and evolving...
- ...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...
- ...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...Apprendistato
- ...Tax Analysis qui est en charge de la gestion des taxes transactionnelles (Timbre Fédéral, impôt anticipé, TTF, etc.) ainsi que du contrôle et du paramétrage des données fiscales sur les titres et les personnes. L’équipe se charge également de s’assurer de la qualité des...
- ...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...
- ...de la qualité des données et des traitements autour de ces activités et soutient les équipes IT dédiées.VOTRE MISSION :Assurer les contrôles des reportings transactionnels journaliers et trimestriels (FinFraG, SIX Tr. Reporting, EMIR, MIFIR, CFTC. SEC 13F, CSDR, etc.),...
- ...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...
- ...Je recherche pour mon client, société industrielle basée à Genève, un technicien contrôle qualité physico-chimie pour un contrat temporaire longue durée, en horaire de journée. Vous avez pour responsabilités : Analyse des matières premières, produits intermédiaires...Temporaneo
- ...services afin de les préparer pour les négociations entreprises par le/la RAF avec les services concernés. Vous participez au contrôle de gestion opérationnel des services, au reporting (financier et activité) et assistez les cadres des services dans leur gestion opérationnelle...CDITempo parziale
