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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...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...EmpfohlenLehrstelle
- ...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
- ...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
- ...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
- ...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...EmpfohlenRemote job
- ...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
- ...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...EmpfohlenSoforteinstellung
- ...Geneva. Job Description: Your main responsibilities as business controller will be the following : Participate to the budgeting,... ...accounting teams Contribute to audit processes and internal control assessments Drive continuous improvement of financial and reporting...EmpfohlenTemporär
- ...Contrôleur Qualité reconnu. Expérience : 2 ans minimum en contrôle qualité dans l'horlogerie en Suisse Technique : Maîtrise indispensable... ...des pièces selon les critères de la Haute Horlogerie. Documenter vos résultats et isoler les pièces non conformes sur SAP....EmpfohlenSoforteinstellung
- ...chez ce nouvel employeur Vous tenez la comptabilité de sociétés clientes suisses et internationales Vous saisissez et contrôlez les écritures comptables Vous préparez les décomptes TVA et participez aux bouclements mensuels et annuels Vous...Empfohlen
- ...mission constitue une excellente opportunité d'évoluer au c?ur du contrôle qualité sensoriel, dans un cadre technique stimulant.... ...notamment) pour croiser les résultats sensoriels et techniques. Documenter vos analyses et contribuer à la fiabilité du processus...EmpfohlenTemporär
- ...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...EmpfohlenLehrstelle
- ...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
EUR 89038 - EUR 98931 pro Jahr
...significative, supérieure à 10 ans ; Vous maîtrisez les outils financiers ; Vous avez une expérience avérée en gestion financière et en contrôle de gestion ; Vous possédez des compétences analytiques et une capacité à résoudre des problèmes complexes ; Vous maîtrisez...- ...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...
- ...Interacting with the various internal stakeholders in Switzerland in order to measure performance and assure achieving annual targetsAs a Controller: You are part of the Swiss Controlling team You are a committed, team-oriented and stress-resistant personality You have a "...
- ...reconnu de l'industrie Genevoise, nous recherchons un Quality Control Olfaction (H/F) pour une mission temporaire d'une durée initiale... ...à jour + intégralité des certificats de travail et diplômes + documents administratifs) Branche: Anderes Funktion: Produktion...Temporär
- ...world of energy trading & shipping? We are looking for a Loss Controller to join our team based in Geneva. About us: TotalEnergies... ...rates, and establishing global agreements with loss control service providers. Help prepare tenders or RFPs for inspection...VollzeitSoforteinstellungNachtschicht
- ...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
- ...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...
- ...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...
- ...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...
- ...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...
- .... Provide guidance on tax planning and compliance requirements. Support audits by preparing relevant documentation and ensuring readiness. Implement financial controls to safeguard the company's assets and ensure efficiency. Geneva City center Responsible for finance...
- ...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...
- ...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...
- Rolex seeks a Quality Control Technician for its production division in Geneva. The role involves ensuring adherence to quality standards, conducting audits, and facilitating quality meetings. Candidates should have a diploma in Mechanics or Microtechnology, with at least...