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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...Suggéré
- ...governance of information systems, application controls and IT general controls;Perform audits... ...and procedures;Evaluate the adequacy of control design and operating effectiveness for... ....DESIRED PROFILE:Master degree or engineering degree in Information Technology (IT) or...Suggéré
- ...develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group... ...a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead...Suggéré
- ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring... ...PROFILE:University degree in Finance, Business Management, Engineering or related fields, or evidence of comparable academic / work...Suggéré
- ...either educated to masters’ level, preferably in environmental engineering, mathematics or computer science, or have equivalent... ...geospatial software such as PostgreSQL/PostGIS, GQIS, Google Earth Engine, or RStudio. You’re also an innate collaborator and clever communicator...SuggéréRemote job
- ...politique de formation, ainsi que sur la base des normes externes de formation (certification, etc.), · élaborer des processus de contrôle qualité et créer des tableaux de bords avec des indicateurs pertinents, · assurer le maintien d'un standard élevé de qualité...Suggéré
- ...mission, la FOJ recherche un-e assistant-e technique à 100% pour les différents sites de notre fondation. Description du poste Contrôles et entretien des différents éléments techniques du bâtiment : réalisation des réparations courantes ou sollicitation d’entreprises...SuggéréTemps pleinPetit boulotCDI
- ...the European Organization for Nuclear Research, physicists and engineers are probing the fundamental structure of the universe. Using the... ...: Are you passionate about embedded systems and motion control? Want to see your code drive real-world machinery with micrometre...SuggéréRemote job
- ...AIM, G2) in collaboration with relevant teamsPerform quality checks on raw ESG data underlying sustainability modelsWork with data engineers to onboard new data providers and integrate them in new or existing modelsDocument sustainability models for communication to...Suggéré
- Risk Control Officer Client: Long-established Swiss financial institution with a strong reputation in the industry, not only locally but globally . Regulated under Swiss financial law and supervised by FINMA. Our Client has a low staff turn over and provides a very collegial...SuggéréRemote jobHoraire flexible
- The Group Reporting Controller at Richemont in Bellevue will manage key financial reporting processes, including monthly consolidations and external reporting. This role requires a strong background in finance, proficiency in IFRS, and excellent analytical skills. Candidates...Suggéré
- Our client is a financial institution. Monitoring and providing financial reporting of the corporate entities, mandates and/or regions across the entity; Support with profitability analysis and budgeting, modelling and follow up; Support the team on financial tasks like...Suggéré
- Rolex is seeking a Financial Controller based in Geneva, Switzerland, to oversee financial closings and provide detailed analyses for multiple entities. The role requires a university degree in Finance, 5 years of relevant experience, and proficiency in ERP systems, particularly...Suggéré
- ...company's technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection. You will review the setup of complex systems (e.g. SAP, Oracle......SuggéréTemps plein
EY
Lancy GEil y a 12 heures - ...to work in a fast-paced professional services environment and analytical thinking A plus: Practical experience in Taxation, Controlling, Accounting or Finance Strong interest in interdisciplinary business issues related to taxation matters Full working proficiency...SuggéréTemps plein
EY
Lancy GEil y a 12 heures - ...including the ability to recognize and track dependencies among projects and/or streams Business Analysis and Requirements Engineering Experience in working with Agile and Design Thinking methodologies Experience in large transformation projects including...Temps plein
EY
Lancy GEil y a 12 heures - ...About the role The Risk Control Officer will be part of a dynamic and agile team within the Risk Management department. The role of the Risk Control Officer is to participate in the identification, assessment, monitoring and reporting of the risks of the Bank, and...Travail à domicile
- ...world of energy trading? Do you have a Finance / Management Controlling background and a digital mind? If yes, we would love to see... ...looking for someone to join our Trading & Shipping Management Control team for a 9-month period. About us TotalEnergies has developed...Temps pleinTemporaire
- ...### Job description ### **Location:** Geneva **Work Pattern Percentage**: 80% - 100% **Driving Next Generation Risk / Internal Control / Internal Audit** Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and...Horaire flexible
- ...canton. Job Description: Le poste de Responsable comptabilité et contrôle de gestion présente les missions suivantes : - Soutenir et... ...d'expert-comptable ou diplôme fédéral d'expert en finance et controlling est un avantage conséquent - 5+ années d'expérience en...
- Rolex is seeking a Financial Controller to oversee financial processes and act as a business partner to its subsidiaries. The role involves managing budgeting and forecasting, analyzing financial submissions, and ensuring compliance with financial standards. Ideal candidates...
- ...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...
- ...success To qualify for the role you must have ~ A bachelor/master's degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics, a Swiss university degree is an asset ~ You are/about to be in...Temps pleinFonction publique
EY
Lancy GEil y a 12 heures - ...success To qualify for the role you must have ~ A bachelor/master's degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics ~ You are/about to be in possession of a certified public accountants'...Temps pleinFonction publique
EY
Lancy GEil y a 12 heures - ...Le Pouvoir judiciaire recherche un ou une Chargé ou chargée de la gestion des risques et du contrôle interne Votre mission Le Pouvoir judiciaire (PJ) est le troisième pouvoir de l’Etat. Séparé des pouvoirs législatif et exécutif, il remplit sa mission en toute...
- ...and IT teams to ensure scalable and reliable deployments DevOps Engineer Company based in Geneva Description Deisgn and manage... ...automation using declarative tools Use version control & CI/CD platforms to manage code and coordinate with technical...
- ...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...Apprentissage
- ...transformation, being a player in company strategy, participating in investment policy and financing but also to optimize processes and improve control of the finance function. Financial Accounting Advisory Services (FAAS) professionals provide advisory services to a wide...Temps pleinFonction publique
EY
Lancy GEil y a 3 jours - ...will help deliver and commission critical CO₂ detector cooling control systems. This role offers a unique opportunity to apply... ...-FS-2025-100-GRAE Field of work: Electrical or Electronics Engineering What we offer A monthly stipend ranging between 5196 and...En août
- Growing company specializing in the development of medical devices. Record and process all financial transactions accurately in the accounting system. Prepare financial statements including balance sheets, income statements, and cash flow reports on a monthly, quarterly...Travail à domicile
