...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
...Protection Office, in the 2nd line of defence, your mission will be to develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group Information Risk policies in line with regulatory requirements;Be...
Empfohlen
...engagements to evaluate the governance of information systems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate...
Empfohlen
...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...
Empfohlen
...Exploitation des bâtimentsAssurer la qualité opérationnelle des bâtiments vis-à-vis des collaborateurs et fournir un support à ces derniers ;Contrôle du bon fonctionnement des installations techniques CVCSE et supervision des entreprises lors des interventions afin de garantir la...
Empfohlen
...includes:Preparation and participation in periodic reviews of clients;Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with queries and advice;Support in case of AML requests from...
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Soforteinstellung
...Tax Analysis qui est en charge de la gestion des taxes transactionnelles (Timbre Fédéral, impôt anticipé, TTF, etc.) ainsi que du contrôle et du paramétrage des données fiscales sur les titres et les personnes. L’équipe se charge également de s’assurer de la qualité des...
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...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...
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Lehrstelle
...development and 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...
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...ARE YOU A GOOD MATCH?
You have a proven experience in Finance Controlling/Financial Analysis.
You demonstrate a strong interest for the Luxury industry.
You act as a strong Business Partner with excellent communication skills and team player attitude.
You have...
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Vous retrouverez l'intégralité de nos offres d'emploi en cliquant ici : .Regional ControllerTeoxane Laboratories were established in Geneva, Switzerland, in 2003. We are specialized in the design and manufacturing of hyaluronic acid-based dermal fillers and dermocosmetics...
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...en Finance et Comptabilité (Master HEC ou titre jugé équivalent) ;Vous pouvez justifier d’une expérience d’au moins 4 ans dans le contrôle de gestion ou dans le développement de rapports financiers ;Vous maîtrisez les outils de reportings orientés base de donnée tels que...
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Entreprise :
For our client, we are currently looking for a Financial Controller for a financial company in Geneva.
Description du poste :... ...legal requirements and accounting standards.
Internal Controls: Establish and maintain robust internal procedures and controls...
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...delivered over 224 years of stability, through 40 financial crises.Your role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives and risk appetite:Operational Risk ManagementRaise risk awareness...
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Remote job
...report on risk remediation activities ;Support and challenge the team and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and execution of first line key controls via control testing, risk...
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...the aim of simplifying the way we work, standardising our operating model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring perfect alignment and integration with the Bank’s strategic vision...
...Vos responsabilités: System Monitoring and Control (SMC) est une activité essentielle pour assurer une prestation sûre et efficace de nos services de gestion du trafic aérien. Les SMC aident nos clients opérationnels à comprendre l'état général des services techniques...
...de la qualité des données et des traitements autour de ces activités et soutient les équipes IT dédiées.VOTRE MISSION :Assurer les contrôles des reportings transactionnels journaliers et trimestriels (FinFraG, SIX Tr. Reporting, EMIR, MIFIR, CFTC. SEC 13F, CSDR, etc.),...
Teoxane Laboratories were established in Geneva, Switzerland, in 2003. We are specialized in the design and manufacturing of hyaluronic acid-based dermal fillers and dermocosmetics. Teoxane strength is to offer a global patient care. Using its products, practitioners are...
In 2023, Swissport International AG provided best-in-class airport ground services for some 232 million airline passengers (2022: 186 million) and handled roughly million tons of air freight (2022: million) at 115 air cargo centers worldwide. Several of its warehouses have...
"Depuis 1874, Piaget cultive l'esprit du luxe grâce à une créativité incessante, une innovation sans limite, un souci d'excellence et un savoir-faire horloger et joaillier totalement intégré. Piaget excelle dans tout ce qui est rare, précieux et exceptionnel.
Toujours...
...interested in new financial tools.
You speak French & English fluently?
WHAT ARE OUR EXPECTATIONS?
Reporting to the controlling director responsible for Maison consolidation, you will be in charge of Maison worldwide HR & FTEs consolidation and follow-up. You...
...with existing and prospective customers and
provision of regular reports on marketing activities to GTAS.
Establishing internal controls and standards to ensure activities contribute to objectives.
Developing a base of information from which informed decisions can be...
...CFO, vous supervisez, organisez et coordonnez le département controlling de la structure: Dans ce cadre, vos principales missions sont... ...expertise)
Vous justifiez d’au minimum de 5-6 ans d’expérience en contrôle de gestion, idéalement sur un rôle managérial
Vous parlez...
...undergoing strong growth, we are looking for a newly created Financial Controller position to join the team and report directly to the Head of... ...system implementation, core accounting, financial reporting, control and compliance, as well as operational and administrative...
Soforteinstellung
...story where we provide training, tools and foundations for your professional and personal growth. We are looking for an experienced Control Methods Technician Consultant
Job description
• Define the optimal control ranges in terms of capability, accuracy and...
Homeoffice
Remote job
Entreprise :
Our client is an international company.
Description du poste :
1.
Metrics and Analysis:
- Develop and manage key HR metrics to track and report on workforce trends, productivity, and compliance.
- Utilize data analytics to inform HR strategies and decisions...
...create great customer value».
Vous souhaitez en savoir plus? Nous avons besoin de vous en tant que ...
System Monitoring and Control (80-100%)
Vos responsabilités:
System Monitoring and Control (SMC) est une activité essentielle pour assurer une prestation...
MISSION & CONTEXT :We are looking for a highly motivated L'OCCITANE B rand Financial Controller to join our L'Occitane Finance team in Geneva for a fixed-term contract. In this role, you will be supporting central L'Occitane product development teams...
Festanstellung
...Business Controller Distribution
« Always do better than necessary » is not only our founder’s motto; it is also the mindset that drives... ...her/his responsibility.
Increase the efficiency of cost control mainly related to Selling & Distribution, both at Brand ans subsidiary...