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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
- ...unstructured) from various internal systems, financial platforms, and... ...solutions to ensure system transparency, reliability, and... ...in Computer Science, Software Engineering, AI/Machine Learning, or a related... ...Familiarity with version control systems (esp. Git) and software...ConsigliatoTempo pienoCDD
EY
Lancy GE7 ore fa - ...governance of information systems, application controls and IT general controls;Perform... ...;Evaluate the adequacy of control design and operating... ...PROFILE:Master degree or engineering degree in Information Technology... ...(IT) or Information System (IS) Management or equivalent...Consigliato
- ...operate effectively, in terms of budget, systems, processes, information, governance (“... ...and enhancing the effectiveness of our control environment;Representing Compliance in Group... ...degree in Finance, Business Management, Engineering or related fields, or evidence of...Consigliato
- ...un(e) Stagiaire en audit et conseil en systèmes d'information (durée de 6 à 7 mois).... ...particulièrement sur la revue des flux et des contrôles automatiques. La participation à... ...avenir Une formation universitaire en système d'information, idéalement un cursus au...ConsigliatoTempo pienoApprendistato
EY
Lancy GE7 ore fa - ...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...) and technology governance frameworks in line with...ConsigliatoTempo pieno
EY
Lancy GE7 ore fa - ...agricultural products). We support Finance, Risk, Trading and trading control functions in managing the complexity of commodity risk,... ...counterparty risk) Support the implementation or optimization of CTRM systems Analyze processes to identify optimization opportunities...ConsigliatoTempo pieno
EY
Lancy GE7 ore fa - ...information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies... ...on tasks in the areas of IT risk assurance in terms of internal controls and risk and compliance management As a member of an...ConsigliatoTempo pieno
EY
Lancy GE7 ore fa - ...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...Consigliato
- ...new and existing sustainability models across various internal systems (Bloomberg AIM, G2) in collaboration with relevant teamsPerform... ...on raw ESG data underlying sustainability modelsWork with data engineers to onboard new data providers and integrate them in new or existing...Consigliato
- Rolex is seeking a Methods Control Engineer to join its Production division in Geneva. The role involves developing and optimizing control programs for new products, ensuring program release timelines, and supporting workshops during initial controls. Candidates should...Consigliato
- ...support of VIP users and EMEA offices as well as maintenance of IT Systems.Identify areas of improvement and report together with... ...procedure documentation;Oversee software and hardware inventory control and maintain accurate inventories of IT equipment;Participate in...ConsigliatoApprendistato
- ...Event-Driven System Engineer (Apache Flink, Kafka + AI) – Geneva (On-site | 12-month contract) This role is 100% on-site in Geneva .... ...engineer who knows how to build and run high-throughput streaming systems that don’t buckle under pressure. What you’ll do:...ConsigliatoTempo pienoRemote jobLavoro urgente
Skillfinder International
Ginevra GE2 giorni fa - ...donnée analytique T&O ;Partager la donnée et l’intégrer dans les systèmes finance ;Faire évoluer la comptabilité analytique ;Contribuer... ...Vous pouvez justifier d’une expérience d’au moins 4 ans dans le contrôle de gestion ou dans le développement de rapports financiers ;...Consigliato
- ...Your responsibilities Join the ATLAS Central Detector Control System (DCS) team to help develop robust online control and monitoring... ...State . You have a professional background in Software engineering (or a related field) and have either: a Master's degree...ConsigliatoTempo pienoIn agostoLavoro urgenteTurno di notte
- ...information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies You... ...tasks in the areas of IT risk assurance in terms of internal controls and risk and compliance management As a member of an...
- ...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...Tempo pieno
EY
Lancy GE7 ore fa - ...mutations complexes des données de la clientèle et de leurs comptes.Contrôle de l’application des règles en matière de diligence (CDB), des... ...internes.Codification et validation des mutations dans les systèmes de la Banque.Assurer le suivi des dossiers en cours de régularisation...
- ...multinational corporations, across all operational domestic and international tax areas Engage in interpreting, implementing, applying, controlling, and reviewing tax and regulatory concepts, gaining a thorough understanding of their practical use Assist clients with tax...Tempo pienoLavoro da CasaTemporaneoHome officeRemote job
EY
Lancy GE7 ore fa - ...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...Tempo pieno
EY
Lancy GE7 ore fa - ...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'...Tempo pienoServizio pubblico
EY
Lancy GE7 ore fa - ...en bénéficiant du soutien de vos pairs et mentors. Compétences requises Détenteur d'un Bachelor/Master en comptabilité, contrôle de gestion, audit ou finance, avec un vif intérêt pour le secteur. Maîtrise du français et de l'anglais, passionné par les...Tempo pienoRemote job
EY
Lancy GE7 ore fa - ..., updates, and project progress, ensuring client satisfaction and fostering long-term partnerships Implement rigorous quality control processes to ensure that all deliverables meet the highest standards of excellence and client satisfaction Review and approve...Tempo pienoTemporaneo
EY
Lancy GE7 ore fa - ...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...
- ...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...Remote job
- ...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...Tempo pienoLavorettoCDI
- ...System Architect (m/f/d)IT is and always has been our core business that laid the foundation... ...architecture documentation Ensure systems are scalable, reliable, and meet... ...of the software, then guide the software engineering team to implement the identified Software...
- ...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...Tempo pienoServizio pubblico
EY
Lancy GE7 ore fa - Rolex is seeking a Financial Controller based in Geneva, Switzerland, to oversee financial closings and provide detailed analyses for multiple... ..., 5 years of relevant experience, and proficiency in ERP systems, particularly SAP. The successful candidate will demonstrate...
- ...Le poste de Responsable comptabilité et contrôle de gestion présente les missions suivantes... ...de la structure - Assurer le système de contrôle interne, accompagner son déploiement... ...diplôme fédéral d'expert en finance et controlling est un avantage conséquent - 5+ années...
