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- ...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...Empfohlen
- ...trésorerie de l'institution ; Contribuer au bon déroulement de l'audit annuel des comptes, en collaboration avec les réviseurs externes... ...; Des opportunités d'évolution de carrière et de mobilité interne; De vraies solutions pour favoriser un équilibre vie...EmpfohlenTeilzeitarbeitCDI
- ..., 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...Empfohlen
- ...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...Empfohlen
- ...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...Empfohlen
- ...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...EmpfohlenRemote job
- ...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...Empfohlen
- ...ever-changing regulatory landscape. With an increasing push for internationally aligned regulations for financial institutions, our team is... ...dedicated to providing high-value, trusted regulatory focused audit and advisory services to clients. Within the Risk team, the Prudential...Empfohlen
- ...collaborateurs 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 2024 en cliquant ici ....Empfohlen
HUG
Carouge GEVor 24 Tagen - Une banque de la place. Responsabilités principales : Planifier, conduire et documenter des missions d'audit interne axées sur les opérations de salle des marchés, couvrant les instruments financiers, la gestion des risques et les processus associés. Évaluer l'efficacité...Empfohlen
- ...Client Our client is a well-established and highly regarded audit and advisory firm based in Switzerland, known for its... ...proposals. Ensure compliance with regulatory requirements and internal quality standards. The Successful Applicant...EmpfohlenVollzeitFlexible Arbeitszeit
Michael Page - Switzerland
Genf GEVor 1 Tag - ...inefficiencies, and areas for improvement. Collaborate with cross-functional teams to implement audit recommendations and monitor progress. Support senior management with ad hoc analysis and internal reporting. Assist in the development and enhancement of internal audit...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
- ...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
- ...expertises humaines et d'une technologie de pointe développée en interne. Nous accompagnons nos clients dans chaque étape de leur... ...techniques / outils de cartographie, de contrôle et de piste d'audit ; • Tu pratiques couramment le français et l'anglais, à l'écrit...Empfohlen
- ...de la gestion des risques et du contrôle interne Votre mission Le Pouvoir judiciaire... ...qualité, de contrôle interne, de finance et d’audits; Participer à la coordination du... ...bord), complétées par une expérience en audit ou en gestion de projets, un atout; Pratique...
- ...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques... ...contribuant à l'obtention du titre de spécialiste en médecine interne et générale (service de médecine interne générale de catégorie...Innendienst
HUG
Carouge GEVor 17 Tagen - ...and help to build a better working world. (Senior) Manager - International Corporate Tax Advisory (Geneva) The opportunity Our International... ...the tax administration, leading discussions, supporting tax audits etc. Besides, you will supervise employees and participate...
- ...IT Security Intern OFFRE DE STAGE Join MSF OCG as an IT Security Intern ! We are looking for passionate candidates ready to contribute to our humanitarian mission. Below, you will find the job details and the qualifications we are looking for. This internship...VollzeitIm September
- ...Manage tax efficiency and risk across a diverse portfolio of international locations. Support group restructuring, liquidations, and refinancing... ...to identify and mitigate risks. Oversee and manage tax audits in relevant jurisdictions. Monitor and manage local...
- ...médecins sans frontières suisse OFFRE DE STAGE Join MSF OCG as a Intern for Cell 4! We are looking for passionate candidates ready to... ...agreements, and the management of information related to audits. Provides adhoc support to the Directorate of Operations such...ÜberstundenVollzeitIm September
- ...DEVELOPPE TA CARRIERE DANS L'AUDIT Tu occuperas un poste passionnant comprenant rapidement... ...Big Four en Suisse, ou dans un cabinet international de premier plan Capacité avérée à... ...externes Vaste offre interne de séminaires Séjours à l’étranger possibles...ÜberstundenLehrstelleHomeofficeRemote job
- ...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques... ...intégrant des méthodes innovantes. Pharmacien ou Pharmacienne interne - 50% Vous avez une activité clinique de routine à 50% au sein...CDICDDNachtschicht
- ...months Duties and ResponsibilitiesThe Organizational Development Intern will undertake a variety of tasks to support OHCHR Strategic... ...visas, accommodation and living expenses are the responsibility of interns or their sponsoring institutions. Interns who are not citizens...Temporär
- ...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques... ...contribuant à l'obtention du titre de spécialiste en médecine interne et générale. Nous vous offrons l'opportunité de rejoindre le...
HUG
Carouge GEVor 14 Tagen - Rolex is seeking an Automation Intern for its Ebauches department, tasked with defining optimal automatic calibration strategies and ensuring mechanical and electrical integration. This full-time internship, commencing in February 2026, spans six months and requires a...Vollzeit
- ...partnerships with UN sister agencies and other international organisations headquartered in Geneva,... ...with relevant teams, the Communication intern will be in charge of supporting :... ...SKILLS AND EXPERIENCE Education: Interns are selected on a competitive basis. Applicants...Von zu HauseHomeoffice
- Bulgari seeks a Finance Intern in Geneva to support its finance team with daily operations in the Swiss retail division. The role involves bank reconciliation, invoice processing, stock management, and financial reporting. Ideal candidates will possess a CFC or Bachelor...
- Cartier seeks a Boutique Assistant Intern for its Geneva location, offering a 6-month renewable internship starting in September 2025. The role involves assisting in boutique operations, supporting sales advisors, and ensuring exceptional client service. Candidates must...Im September
- Richemont is seeking a Technology Procurement Intern to join its Group Procurement department in Geneva. The intern will support the Technology Procurement team in optimizing sourcing strategies for IT categories, including software, professional services, and hardware...
