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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
- ...et des desserts à midi et le soir Tâches clés Commandes, contrôle des livraisons, inventaires, travaux de nettoyage et contrôle et... ...grâce à des opportunités de formation internes et externes. Candidature et contact Idda Karina Egüez HR Sachbearbeiterin...ConsigliatoApprendistatoCDISostituzioneTempo parzialeOrario flessibile
- ...desserts à midi et le soir Tâches clés Tâches de nettoyage et de contrôle ainsi que la sécurité au travail dans le cadre du concept HACCP... ...à des opportunités de formation internes et externes. Candidature et contact Idda Karina Egüez HR Sachbearbeiterin...ConsigliatoCDITempo parzialeOrario flessibile
CHF 112700 - CHF 170500 anno
...Your Responsibilities As Market Controller Switzerland (m/f/d), you will be responsible... ...Maintaining responsibility for the internal control framework and SOX documentation while ensuring... ...by law, please contact your local HR representative. For more information, please...ConsigliatoTempo pienoCHF 112700 - CHF 170500 anno
Stellenbeschreibung Ihre Aufgaben Als Market Controller Switzerland (m/w/d) übernehmen Sie die Gesamtverantwortung für die gesetzliche... ...human review were permitted by law, please contact your local HR representative. For more information, please visit NIQ’s AI...ConsigliatoTempo pieno- ...and security architecture—under the supervision of senior consultants. Assist IT risk assurance activities , including internal control reviews, compliance tasks, and risk evaluations. Collaborate within interdisciplinary teams , helping prepare client...Consigliato
CHF 112700 - CHF 170500 anno
...Vos responsabilités En tant que Market Controller Suisse (h/f/x), vous êtes responsable de... ...Assurer la direction de la fonction de contrôle financier locale, y compris de la Principal... ...permitted by law, please contact your local HR representative. For more information,...ConsigliatoSupplemento salarialeTempo pienoCHF 112700 - CHF 170500 anno
...Schweizer Hauptbüchern. Koordination der Aktivitäten zwischen Controlling, Revenue Assurance und Business Finance sowie mit den kommerziellen... ...mit bereichsübergreifenden Funktionen wie Facility Management, HR und Internal Audit, z. B. zur Bereitstellung von...ConsigliatoTempo pieno- ...Nous recherchons un Technicien en systèmes de contrôle électriques industriels , spécialisé dans les systèmes d’automatisation et les infrastructures SCADA en environnement électrique. Le rôle consiste à soutenir l’installation, l’ingénierie, le câblage, la configuration...ConsigliatoTemporaneo
- Our client, an international and purpose-driven organization based in Lausanne, is looking for an Accountant / Financial Controller (100%) to join its finance team in a key and high-impact role. Lead financial controlling activities including budgeting, forecasting, variance...Consigliato
- ...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...Consigliato
- ...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...Consigliato
- ...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...Consigliato
- ...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...ConsigliatoApprendistato
- ...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...Consigliato
- ...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...Lavoro urgente
- ...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...
- ...contact for external auditors Ensure strong internal controls and financial processes Monitor cost control and financial performance Manage tax compliance and filings... ...(corporate and payroll-related) Manage and coach the HR & Payroll specialist (employee lifecycle, HR policies...
- ...institutionnel de premier plan à Meyrin (GE), actif dans la recherche scientifique de pointe, nous recrutons un(e) Ingénieur Technique en Contrôle Électrique pour un poste à haute responsabilité, intervenant comme électricien superviseur. Dans un environnement exigeant,...Temporaneo
- ...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...
- ...making sure that senior positions are open to all. Discover the Role As a Market Finance Controller you will be part of the Internal Finance and Group Finance Control team, responsible for the monthly review of the market financials in accordance with local GAAP,...
- ...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...Temporaneo
- ...Afin d'intégrer une prestigieuse manufacture Genevoise, nous vous proposons une mission temporaire en tant que : TECHNICIEN CONTRÔLE ET METROLOGIE (H/F) Stellenbeschreibung Votre principale mission sera de participer à la mise en œuvre, au développement et à...TemporaneoTempo pienoGinevra GE2 mesi fa
- ...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...
- ...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.),...
- ...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...
- ...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...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...
- Act as a strategic HR Business Partner to directors Oversee and ensure smooth delivery of full HR operations About Our Client: Our client is an international company. Job Description: Act as a strategic HR Business Partner to senior leaders and directors, providing...TemporaneoTempo pieno
- ...découvrir les moments forts de l'année 2025 en cliquant ici. Les HUG créent une direction exécutive de la gestion des risques et du contrôle interne (DRCI), en rattachement direct à la Direction Générale adjointe, et recherche sa directrice ou son directeur....
