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- ...adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist...Consigliato
- ...control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge on data protection regulations and of key financial regulations from Swiss and European perspective is an...Consigliato
- ...etc.;Excellent knowledge of the Swiss regulatory framework and the expectations of the various stakeholders (regulators, external auditors, etc.);Very good knowledge of the field of risk management;Excellent communication skills;Editorial skills (reports) and procedure...Consigliato
- ...We are on the search for a passionate, dynamic and charismatic individual to join us at YOTEL Geneva Lake as Night Auditor . This is a fantastic opportunity for someone looking for a new challenge in a hands-on role. You’ll also need to live and breathe our values;...ConsigliatoTurno di notte
- Job description Requisition ID: 1580409 At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice...ConsigliatoServizio pubblico
EY
Ginevra GE2 mesi fa - ...intérêt ? Alors postulez dès aujourd'hui ! Pour l'un de nos clients, une société active dans l'audit, nous sommes à la recherche d'un-e Manager Auditor à 100%. Lieu du travail: Genève. Contact: Raquel Avelino, ****@*****.***, (***) ***-****Consigliato
- ...Introduction: Are you an experienced internal auditor with a strong background in internal or external auditing looking to take the next step in your career CERNs Internal Auditor position offers a unique opportunity to grow and thrive in a collaborative international...ConsigliatoRemote job
- At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Our Assurance Service ...ConsigliatoServizio pubblico
- ...Contribute to process improvements, system enhancements, and the development of robust financial controls. Liaise with external auditors, banks, and service providers as necessary. Profile Requirements ~5+ years' relevant experience in accounting or treasury,...Consigliato
- ...communicate and draft documentation in English. - A demonstrated experience in Auditing and managing queries and facilitating external auditors. Experience required : - At least ten years of professional experience in the financial and/or accounting field, including...ConsigliatoOre straordinarieTemporaneoLavoro interim
- ...for specific topics and notes to the financial statements. This includes the preparation of responses to inquiries from external auditors Take responsibility in accounting projects as assigned by management Assist other departments of the company or foreign subsidiaries...ConsigliatoTempo pienoRemote job
- ...communicate and draft documentation in English A demonstrated experience in Auditing and managing queries and facilitating external auditors Demonstrated experience managing a team of finance professionals within a results-based framework Job Offer The...ConsigliatoOre straordinarieTemporaneoLavoro interimServizio pubblicoLavoro urgente
- ...reports based on financial results, highlighting key findings, and recommend corrective actions when needed Act as liaison with auditors and ensure availability and quality of documentation ahead of organizational and grant audits Serve as point of contact for...ConsigliatoTemporaneoRemote job
- ...of supplier and customer transactions Support VAT, social charges, and standard tax filings Liaise with external accountants or auditors as needed Maintain accounting procedures and help improve internal workflows Contribute to tools optimization, document flow, or...ConsigliatoRemote jobOrario flessibile
- ...annual financial closings (balance sheet, P&L, accruals, etc.) Coordinate and manage the external audit process and relationships with auditors Oversee accounting operations and provide technical guidance to the team Ensure compliance with internal controls and continuously...Consigliato
- ...Compliance on completed tasks ; Assisting in the preparation of internal and external audits related to compliance and support auditors during their reviews ; Training of internal colleagues ; Reporting ad-hoc to the Management ; Participating to the day to...
- ...for specific topics and notes to the financial statements. This includes the preparation of responses to inquiries from external auditors Take responsibility in accounting projects as assigned by management Assist other departments of the company or foreign subsidiaries...Tempo pienoRemote job
- ...financial data and analysis to support decision-making processes Contribute to the preparation of audit documentation and liaise with auditors as needed 3-month contract starting as soon as possible Not-for-profit organization located in the quartier des Nations A...Temporaneo
- ...development of new IT solutions and automation processes. Maintain appropriate documentation, records and reports for review by the Auditors or the regulators Analyze legal texts and tailor them to the specific context of TGP’s activities Candidate Profile The...Tempo pienoBackoffice
- ...External Engagement Represent the Group in front of regulators auditors and supervisory authorities on cybersecurity matters.... ...certifications such as CISSP CISM CISA GIAC or ISO 27001 Lead Implementer/Auditor. Experience with DevSecOps cloud-native environments and...Tempo pienoRemote job
- ...international career opportunities as well as a comprehensive internal and external training program (e.g. CISA Certified Information Systems Auditor).Responsibilities• Work with an outstanding client portfolio and client service team. • Plan and organize IT internal audit, IT...Temporaneo
- ...and tax basis schedules Advise on fund formation investment structuring and exit planning Liaise with clients legal counsel auditors and tax authorities as needed Supervise and mentor junior staff and manage project timelines and deliverables Monitor and interpret...Tempo pieno
