Suchergebnisse: 28 Stellenangebote
...Graduate - Audit Banking & Asset Management
Werde ab Herbst 2024 Teil unseres erfolgreichen Audit Banking & Asset Management Teams und gestalte die Zukunft des digitalen Audits mit uns! Im Audit Banking & Asset Management erwartet dich ein internationales und dynamisches...
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Im Herbst
Im September
...Ausbildung mit Schwerpunkt Informatik
Mehrjährige Erfahrung als IT-Revisor, vorzugsweise im Finanzsektor
Erfahrungen mit Einsatz von IT Audit Standards
Zertifizierung als Certified Information Systems Auditor (CISA) oder Bereitschaft sich diese Zertifizierung zu erarbeiten...
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Festanstellung
...Junior Assistant - Audit Banking & Asset Management
Werde bereits während deines Studiums Mitglied unseres Audit Banking & Asset Management Teams und bringe deine theoretischen Kenntnisse aktiv ein. Bei uns erlebst du die Vielseitigkeit der Bankenwelt. Zudem profitierst...
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Im September
...Our client is a specialist supplier in the consumer goods industry, and they are looking to expand their audit team by adding a senior internal audit manager to support their growing audit and systems workload. You will be responsible for advising and guiding significant...
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Vollzeit
Renaix
Europa
Vor einem Monat
...We are currently seeking an Internal Audit Data Analytics Manager to join our Client, a leading international group with corporate functions headquartered in Zurich, Switzerland.
Reporting to the Internal Audit Data Analytics Senior Manager, you will be responsible...
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Vollzeit
Renaix
Europa
Vor einem Monat
...Review management fee calculations
Review fund's quarterly and annual financial reports
Review and capture NAV's
Assist audit and tax professionals in year-end audit and tax reporting
Assist with regulatory reporting like CRS/FATCA, VAT, and K1s
Reviewing...
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...directs the monthly Pollution Emergency drills, assists the Staff Captain with any Environmental findings, following to inspections/audits internal and external;; Cooperates with the 1st Officer on the performance of the Risk Assessment, supporting him about the...
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...diffusée à SLAM France et suivi des sanctions du régulateur et diffusion à l'équipe.
Expérience
Diplôme : Bac+ 4 ou Bac+5 en Audit Interne/Finance/Gestion d'actifs/Conformité
Compétences académiques et linguistiques : un bon niveau d'anglais écrit et oral est...
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...sind von Vorteil genauso wie Projektmanagement-Kenntnisse
Erfahrung im IT Risk Management oder in einer verwandten Funktion (z.B. IT-Audit / IT Revision)
Vertrautheit mit den Normen und Vorschriften der Branche (z. B. ITIL, ISO 27001, ISO 31000, COBIT, IT Risk Management...
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Homeoffice
Festanstellung
...Responsibilities
Preparation of journal entries, reconciliations, and bookkeeping-related matters
Provide support and ensure annual audit processes adhere to set timelines
Preparation and review of annual financial statements of large number of entities
Support to...
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Festanstellung
...-programs
Experience
~3+ years of professional operational risk management, IT risk management, information security or audit expertise and experience in the investment funds or banking industry,
~ A good understanding of recent relevant IT Risk Management...
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...to internal and external stakeholders (e.g. Management Committee, Board of Directors, Swiss Life division and group, regulator and audit)
Experience
Proven professional Compliance experience in the investment funds industry (8 or more years) and having acted...
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...guidelines and electronic health record integration.
•Promote excellence in clinical documentation by communicating clinical record audit findings, root causes and corrective actions.
•Identify clinical risks and recommend mitigation strategies.
•Maintain and review...
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Remote job
...Engineer and the Manager Environmental Operations, Training and Auditing
• Assists with the implementation and training of the ISO... ...staffing needs to the Manager Environmental Operations, Training and Audit. Develop a positive working relationship with all shipboard...
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...investissements,
~ Expérience transversale supérieure à 4 ans dans une société de gestion de portefeuille, en cabinet de conseil ou d'audit intervenant auprès de sociétés de gestion de portefeuille,
~ Maitrise du pack office et de VBA,
~ Anglais courant à l'oral comme...
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...member of the Environmental Operations & Compliance Department, the Head of Environmental Systems manages all compliance training and audit environmental activities of the fleet ensuring operational excellence and adherence to all applicable environmental rules and...
...to ensure quality meets their requirements, meeting clients when required and presenting training plans to them.
Be involved in audits and quality reviews, ensuring quality is being adhered to, training and mentoring Quality Team Leads.
Experience required...
Vollzeit
Recruitment Direct
Ausland
Vor 19 Tagen
...guidance to the European sites
Collaborate in the elaboration of in classroom training materials related to compliance topics (CAPA, audit readiness)
Supports Quality Management system activities, such as CAPA, quality plans and audits
Participates in internal/...
...distributions, ...).
Expérience
Formation supérieure en comptabilité/gestion/finance, vous avez une 1ère expérience en cabinet d'audit ou en entreprise,
Maîtrise des règles et méthodes comptables françaises, la connaissance des normes OPCI est un plus,
Maitrise...
...regulatory strategy and plans to support the development and commercialization of new products
Participates in internal/external audits and inspections, and ensures that company procedures, processes and documentation meet the requirements of the Quality Management...
