...Lombard Odier & Co Ltd in Geneva is looking for a candidate to fulfil the following mission statement:Internal IT AuditorYOUR MISSION:Carry out and assist in IT audit engagements to evaluate the governance of information systems, application controls and IT general controls...
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...pour les comptes utilisateurs existants.
Suivre les mouvements internes du personnel en coordonnant avec les responsables pour garantir... ...non conformes.
Participer activement aux campagnes d'audit en révisant les comptes utilisateurs.
Assistance Technique :...
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Vollzeit
..., invoices and clients;Supervise VAT information requests and audits as well as external providers consultant services;Provide technical... ...;Anticipate recent and future VAT developments at local and international levels and their consequences;Draft VAT procedures;Identify...
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...raising risk awareness and helping the diffusion of an effective risk culture across the Group;Be the point of contact with internal and external audit on Information Risk topics;Monitor Information Risk KRIs/KPIs;Engage as required with ad-hoc projects as risk...
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...provided to T&O for situations related to inflows / outflows / internal transactions / securities transactions for accounts subject to... ...sector within a Compliance, Sanctions, Financial Crime, Legal, Audit or similar function;Independent working approach, combined with...
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...development of the culture of risk management within the bank;Monitor audit points and ensure resolution of outstanding issues or... ...reports for the different committees;Collaborate with the bank's internal and external auditorsDESIRED PROFILE:Prior experience of about...
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...is a robust control environment within the market, in line with internal directives and risk appetite:Operational Risk ManagementRaise... ...central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities...
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Remote job
...professionnel aux employés pour toutes les questions en lien avec leur paie et avantages sociaux
Vous gérez le reporting et les audits en fournissant desdonnées fiables et pertinentes
Vous collaborez avec nos fournisseurs de retraite et d'assurance et coordonnez...
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...collaboratrices représentant 160 métiers, les Hôpitaux Universitaires de Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques minutes pour consulter notre rétrospective 2023 en cliquant ici ....
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Temporär
HUG
Genf GE
Vor 7 Tagen
...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques... ...Centre de la mémoire est à la recherche d'un ou d'une médecin interne afin de renforcer son équipe dynamique. Vous participez à l'activité...
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HUG
Genf GE
Vor 2 Tagen
...midnight Geneva time).
The following are eligible to apply:
Internal candidates in accordance with paragraphs 31 and 32 of Annex I... ...Member States Introduction The Office of Internal Audit and Oversight (IAO) of the International Labour Organization provides...
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Öffentlicher Dienst
Festanstellung
Nachtschicht
...PROCHAINE ÉTAPE DE TA CARRIÈRE DANS L'AUDIT INTERNE CHEZ BDO
Tu rêves d'un portefeuille de clients diversifié et mondial ? Tente ta chance maintenant. Ce métier, c’est ce que tu en fais ! Une équipe extrêmement motivée, engagée et techniquement compétente est à tes...
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Überstunden
Unternehmer
Homeoffice
Innendienst
Remote job
...risk representative on projects led by other functions/business areas.DESIRED PROFILE:2 years’ experience in a control function (risk, audit, compliance) in a banking environment or a Master of Science (MSc) in Accounting, Control and Finance (or equivalent);Committed and...
Empfohlen
...Office, Credit department, Client Lifecycle Management and other teams in relation to joint functions;Provide necessary support to Audit and Operational risk, ensure effective and timely implementation of audit issues;Work to meet the tight deadlines in order to perform...
Empfohlen
...Conduct performance, operational, financial, and compliance audits, identifying risks and proposing remedial actions.
Collaborate... ...stakeholders across the business to ensure highest professional standards and service levels are maintained.
Internal AuditorOur cl......
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...Industry |Growth Opportunities About Our Client: Our client, a leading organization in it's chosen field, is looking to expend their Internal Audit team. With a commitment to building long-term trusted partnerships, our client continues to drive growth and innovation in the...
...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques... ...neurorééducation et les services de spécialités de médecine interne.
Description du poste :
Vous assumez, sous la supervision...
HUG
Genf GE
Vor 7 Tagen
...Entreprise :
Our client, a leading organization in it's chosen field, is looking to expend their Internal Audit team. With a commitment to building long-term trusted partnerships, our client continues to drive growth and innovation in the industry.
About the Role...
...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques... ...pharmacologie, en particulier dans le domaine de la médecine interne générale ou d'une spécialité de médecine.
Pour les personnes...
HUG
Genf GE
Vor 29 Tagen
...are currently seeking a skilled and detail-oriented Internal Auditor to join our clients team in Geneva. In this... ...ideal candidate will bring 3-5 years of experience in auditing followed by an experience in Internal Audit, a strong analytical mindset, and the ability to...
...the finance function in UNOPS. The Finance intern will assist the Finance team and provide... ...the supervisor for further action.
Audit
Support finance team during expenditure... ...learning elements
UNOPS highly values interns' contributions and appreciates the...
Vollzeit
Assistant(e) Administratif(ve) – Audit Corporate
Vous souhaitez vous investir, relever des défis et apprendre... ...anglais
~Support et suivi des procédures de gestion des risques internes
~Préparation et suivi de la facturation
~Gestion des bases de...
...transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach... ...insightful.
The opportunity
~ You will be part of EY international and multicultural environment managing audits of prominent...
Öffentlicher Dienst
...CSME).
Context
Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to... ...headquarters of Médecins Sans Frontières.
Mission
The Legal Intern will be assigned to the thematic "Legal and Administrative...
Vollzeit
...building the next platform evolutions
Follow key indicators to identify new opportunities using Google Analytics or ContentSquare
Audit and support key markets to adopt the e-commerce features available in Salesforce Commerce Cloud
Communicate new features and...
Vollzeit
Unternehmer
...Vacancy: Senior Internal Auditor (M/F/X) - We are looking for a Senior Internal Auditor (M/F/X)
The position is a direct permanent position... ...as an applicant.
Missions
You will conduct comprehensive audits across various departments to ensure compliance with industry...
Consultant – Financial Services – Audit Prudentiel
Notre équipe spécialisée dans les services financiers intervient sur des mandats d'audit et des projets de conseil règlementaire et de gestion des risques.
Your contribution...
...disasters and exclusion from healthcare. All these situations require appropriate medical and logistical resources.
The L&D Unit Intern provides organizational, administrative and communication support to the unit. The Intern will learn and support the team in the...
Vollzeit
Im August
...Kategorie Absolventenstelle
Aufgabe
Rejoins une de nos équipes d'audit IT au sein du département Financial Services, et acquiert une... ...dans le cadre du reporting financier, de la détection de fraude interne, ou de la gestion des risques informatiques et cyber.
~ Tu...
...Supervisory Experience: At least 1 year of supervisory experience.
License or Certification: None
Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We...
Vollzeit
Remote job
Schichtarbeit
Nachtschicht
Marriott International
Genf GE
Vor 4 Tagen