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- ...the following mission statement:Compliance Business & Project ManagerThe TeamThe Compliance... ...provide transversal support to the Compliance unit and in particular:Ensure Compliance has... ...and enhancing the effectiveness of our control environment;Representing Compliance in...Empfohlen
- ...globale, grâce à l’appartenance au groupe Vidélio, permet un accompagnement de proximité. Mission Nous recherchons actuellement un Responsable Business Developer pour la région de Lausanne. Vous contribuez au développement commercial de la région de...Empfohlen
- ...and have the ability to offer a fresh perspective.Au sein de l’unité Technology & Operations, le département IT Development propose... ...minimum de 3 années d’expérience professionnelle en qualité de Business Analyst ;Connaissance du mode de fonctionnement des processus de...Empfohlen
- ...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...Empfohlen
- ...imaginative and have the ability to offer a fresh perspective.Business Risk Manager - Southern Europe & LatamLombard Odier is an innovative... ...is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives...EmpfohlenRemote job
- ...model & projectsPropose and implement solutions to increase efficiency within front activitiesOperational process related to our EAM business : increase efficiency and raise awareness about processes to be followedParticipation to the management of projects : coordinate,...Empfohlen
- ...your mission will be to develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the... ...Expert on Information Risk issues for all business units and staff;Oversee, coordinate, and assist the 1st line of...Empfohlen
- ...Fircosoft), in collaboration with Sanctions unit, approx. 10% of activity.The other 40% of... ..., which are often urgent and business-critical. This includes:Preparation and participation... ...on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the...EmpfohlenSoforteinstellung
- ...have the ability to offer a fresh perspective.Au sein de notre unité Technology & Operations, vous rejoindrez l’équipe Tax Analysis... ...transactionnelles (Timbre Fédéral, impôt anticipé, TTF, etc.) ainsi que du contrôle et du paramétrage des données fiscales sur les titres et les...Empfohlen
- ...SpecialistRegulatory Client ReportingAu sein de notre unité Technology & Operations, vous rejoindrez... ...IT dédiées.VOTRE MISSION :Assurer les contrôles des reportings transactionnels... ...et au testing des outils, soutenir les Business Analysts sur ces sujets ;Etre la...Empfohlen
- ...procedure documentation;Oversee software and hardware inventory control and maintain accurate inventories of IT equipment;Participate... ...implementation & deployment of group projects;Participate in the Business Continuity Plan and be a point of contact in case of BCP...EmpfohlenLehrstelle
- ...governance of information systems, application controls and IT general controls;Perform audits... ...and procedures;Evaluate the adequacy of control design and operating effectiveness for... ...to integrated audits along with business auditors;Identification, validation and...Empfohlen
- ...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 Risk Management...Empfohlen
- ...operational risk drivers in order to ensure that risks in the business are identified and appropriately managed.A key focus will be on... ...and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and...Empfohlen
- ...in Geneva. Job Description: Your main responsibilities as business controller will be the following : Participate to the budgeting, forecasting... ...teams Contribute to audit processes and internal control assessments Drive continuous improvement of financial and...EmpfohlenTemporär
- ...within the COO’s Strategic Growth department of the Private Client unit and be responsible for planning, coordinating and monitoring the... ...criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant work...
- ...and have the ability to offer a fresh perspective.Au sein de l’unité Technologies & Opérations et plus précisément au sein du département... ...paramétrage de premier niveau des applications ;Participer aux contrôles qualité des nouvelles livraisons applicatives ;Dans le cadre du...Backoffice
- ...& Communication, Human resources desired).VOTRE MISSION :Foster strong relationships and drive engagement of Procurement with the business teams to optimize value creation and delivery;Lead Procurement and Sourcing activities including spend analytics, supplier and contract...
- ...and have the ability to offer a fresh perspective. Au sein de l’unité Technology & Operations, le département Development propose des... ...(euse) ayant aussi une expérience et/ou un intérêt en business analyse. Vous participerez ainsi aux différents challenges autour...
- ...The opportunity : Credit Controller Being part of HSBC in Switzerland, you’ll help evolve and grow our business. Are you interested ? Do you have Credit Risk experience? Do you enjoy to be part of a cohesive team ? If you answered yes to any of these questions,...Soforteinstellung
- ...Odier & Cie SA à Genève recherche une personne susceptible de remplir ce cahier des charges :Développeur .Net & AngularAu sein de notre unité Technologies & Opérations, département Infrastructure Technologique, l’équipe IT Applications Development est en charge du...
- ...to relevant social security and tax # Compliance & Internal Controls Ensure compliance with local tax laws, financial regulations... ...policies. Help implement and maintain the internal control systems to prevent errors or fraud in financial transactions....Remote job
- ...imaginative and have the ability to offer a fresh perspective.Lombard Odier Investment Managers (“LOIM”) is the asset management business of the Lombard Odier Group. With more than 120 investment professionals, we are a global business with a network of 13 offices across...Remote job
- ...Cooperate with the Front Office in a timely manner in order to adhere to both regulatory and policy requirements while considering the business objectives.DESIRED PROFILE:5 - 7 years of experience in Due Diligence and AML work in the financial services industry;As an AML...
- ...SupportYOUR MISSION: Manage requests and problems for internal VIPs;L1 and L2 support dedicated to VIPs (workstations, office and business applications, mobility in particular)Advise VIPs on their non-standard needs (organisation of events, choice of equipment);Collaborate...Lehrstelle
- ...required by regulators, AVS, work permits, etc.) as well as entry-level and temporary recruitments (job ads, interviews, liaising with business) ;Updating and maintaining HR databases (e.g. Workday); researching and coordinating resolution of missing or incorrect data ;...Temporär
- ...dessin et de conception, des plans détaillés de montage, de câblage et de raccordement des installations électriques Participer au contrôle de l'avancement des travaux et à la mise en place des installations Procéder aux essais et à la mise en service des...
- ...Description: Le poste comprend les responsabilites suivantes : - Business analysis et Key User ERP : assurer le rôle d'interface entre... ...fonctionnel favorisant l'adoption optimale de l'ERP. - Contrôle de gestion et pilotage de la performance : produire et analyser...
- ...temporaire d'une durée initiale d' une année , avec possibilité de prolongation . Missions Effectuer les analyses de contrôle qualité par chromatographie en phase gazeuse (GC) sur les matières premières et les produits finis Exploiter, interpréter et...TemporärSoforteinstellung
- ...have the ability to offer a fresh perspective.AML/KYC ANALYST – Private Client ReviewsWithin CP COO Office, the Client File Review unit is in charge of reviewing all client records through a several year’s exercise to ensure the quality and completeness of the information...