...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
...Managers in the region;Provide 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...
Empfohlen
Lehrstelle
...Information Risk & Data 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...
Empfohlen
...and revise letters, reports, and other documents, including statistical tables, in both... ...established filing system for the Documents Control service in both hard copy and on the... ....
Support the archiving of official documentation.
Create and update mail merges for...
Empfohlen
Freelance
Temporär
...committees to support risk remediation efforts, monitor, track, document and report on risk remediation activities ;Support and... ...and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and...
Empfohlen
...et soutient les équipes IT dédiées.VOTRE MISSION :Assurer les contrôles des reportings transactionnels journaliers et trimestriels (... ...statistiques sur ces activités. Maintenir les processus et les documentations à jour ;Participer aux évolutions IT et au testing des outils...
Empfohlen
...role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal... ...Business ManagementMaintain the Business Continuity Management (BCM) documentation and update it at least once per year ;Follow up, address and escalate...
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Remote job
...Exciting opportunity to be part of the Labcorp 2024 Global Internship Program as a Process Excellence General Laboratory Controlled Documents Intern on our Geneva site!
Desired start date: July 2024 (flexible)
Duration: 5-6 months.
Paid internship.
Company...
Empfohlen
...criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant work... ...ability to chair executive meetings with clear agenda and documented outputs.Good team player with a strong willingness to learn, participate...
Empfohlen
...imaginative and have the ability to offer a fresh perspective.VOTRE MISSION :Analyse de la documentation liée aux mutations complexes des données de la clientèle et de leurs comptes.Contrôle de l’application des règles en matière de diligence (CDB), des aspects fiscaux (FATCA...
Empfohlen
...as Finance Officer, Finance controller, Audit Senior or similar.... ...Main duties
1. Financial control and analysis
Financial analysis... ...are supported by the right documentation.
Responsible for... ...statements and all related documents for a final audit.
Special...
Empfohlen
The Lutheran World Federation
Le Grand-Saconnex GE
Vor 15 Tagen
...6 mois à 100% (Français / Anglais) à pourvoir immédiatement
Voici les missions qui t´attendent:
L'élaboration et le contrôle des documents d'exportation,
La gestion des expéditions aériennes et maritimes en contact avec les différents transitaires du monde,...
Empfohlen
CDD
...des responsabilités et mets en scène tes plats de manière créative dans l'assiette
Tu vérifies la livraison des marchandises, contrôles la qualité des aliments et les stockes de manière appropriée
Ton profil
Tu aimes cuisiner et travailler avec la nourriture...
Empfohlen
Lehrstelle
...Lombard Odier, la prise en charge de l’identification des gaps potentiels ;La conduite du changement : écriture et mise à jour de la documentation, communication aux équipes, formation aux utilisateurs métiers.PROFIL RECHERCHÉ:Titulaire d’un diplôme universitaire ou d’une...
Empfohlen
...to identify lacks in processes and procedures and solve them by putting solutions in placeEnsure all changes or innovations are documented and understood by front RMs and/or EAMsSupport, assist and stay close to the Market Heads and their respective teams to help them...
Empfohlen
...Manage migrations of VIP workstations and sensitive applications;Regularly carry out the administrative tasks;Maintain up-to-date documentation of the specific procedures put in place.Participate in weekend and public holiday on-call (piquets).YOUR PROFILE:Completed an...
Lehrstelle
...organization, we are looking for anAdministrative Assistant (Native English speaker) at 80% Your challenges
Format and revise letters, reports, and other documents, including statistical tables, in both English and French.
Draft standard correspondence and b...]]...
...Recommends improvements to bring the fibre network in view of business needs.
Updates the intranet fibre support sites and documentation.
Installs Commission and maintain equipment for special events, including off-site.
Part of the EnT Global Support team, Installs...
...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...
...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...
...verra principalement confier les activités suivantes :
assurer l’ensemble des tâches relatives au nettoyage et à l’entretien courant des bâtiments ;
contrôler et suivre les installations techniques ;
contacter les entreprises, coordonner les travaux avec...]]...
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...
...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...
...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...
Soforteinstellung
...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...
...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...
...Liaise with IT helpdesk and Cornerstone Success Centre for troubleshooting ;Upload and update e-learnings, training materials and documents ;Generate customised reports.Support the implementation management and monitoring of mandatory/regulatory trainings :Develop and deliver...
...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...
...basée à Genève, nous sommes à la recherche d' un.e Financial Controller .
Vos activités chez votre futur employeur
Vous préparez... ...dans le logiciel informatique
Vous enregistrez et contrôlez les transactions financières conformément aux politiques et réglementations...
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...