...fulfil the following mission statement:Internal IT AuditorYOUR MISSION:Carry out and assist... ...of information systems, application controls and IT general controls;Perform audits of... ...and procedures;Evaluate the adequacy of control design and operating effectiveness for control...
Empfohlen
...Assurance ControllerThe risk assurance controller will be responsible for securing the operating... ...by developing a robust risk assurance control environment in the second line of... ...committees;Collaborate with the bank's internal and external auditorsDESIRED PROFILE:Prior...
Empfohlen
...Switzerland), the Supply Chain department covers distribution operations of our Columbia and Sorel brands for our European market and our international distributors around the globe. The department includes around 20 people and is split into 3 teams: Regional Logistics, Omni-...
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Vollzeit
Teilzeitarbeit
Im August
Im September
Homeoffice
...Entreprise :
Our company is an international company headquartered in Geneva.
Description du poste :
Conduct... ...and performance.
Develop and implement project controlling processes, including cost control measures, budget monitoring, and variance analysis....
Empfohlen
...à-vis des collaborateurs et fournir un support à ces derniers ;Contrôle du bon fonctionnement des installations techniques CVCSE et supervision... ...de secours.AdministrationGestions des requêtes des clients internes ;Commandes, réception d’éventuelles marchandises et contrôles...
Empfohlen
...to develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group... ...risk culture across the Group;Be the point of contact with internal and external audit on Information Risk topics;Monitor Information...
Empfohlen
...submissions;Assess the implementation of blocking and restrictive controls on client accounts, assets, and transactions as well as on... ...provided to T&O for situations related to inflows / outflows / internal transactions / securities transactions for accounts subject to...
Empfohlen
...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 in the market by promoting...
Empfohlen
Remote job
...manager in charge of ensuring alignment and compliance with all internal business and risk policies and guidelines.Change the... ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring...
Empfohlen
...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 ....
Empfohlen
Temporär
HUG
Genf GE
Vor 3 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 26 Tagen
...mutations complexes des données de la clientèle et de leurs comptes.Contrôle de l’application des règles en matière de diligence (CDB), des... ...…), de la politique d’affaires de la Banque et des directives internes.Codification et validation des mutations dans les systèmes de...
Empfohlen
...;Utilisation des Workflows déménagements pour les déménagement internes de la Banque.Travaux :Commande et suivi des travaux dans les locaux... ...définis par le responsable hiérarchique ;Appels d’offre ;Contrôle livraisons et factures.Contrôle de qualité :Respect des délais...
Empfohlen
...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...
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HUG
Genf GE
Vor 3 Tagen
Context & Mission :
Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to... ...improve the effectiveness of governance, risk management, and control processes.
OCG Internal Audit function has been going...
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Vollzeit
Remote job
Scope and summary of the role
The mission of the Internal Audit Department is to provide independent and objective reviews and assessments... ...activities, operations, financial systems and internal control environment of Gunvor Group. The Internal Audit Department, which...
...mitigate potential operational and compliance risks associated with trading operations.
Assessing the effectiveness of the internal control environment and identifying areas for improvement.
Drafting audit reports in a clear and concise manner.
Monitoring the...
...in the area of law, political science, international relations, social sciences or a related... ...). Additional InformationNot available. Intern Specific textInterns are not financially... ...living expenses are the responsibility of interns or their sponsoring institutions. Interns...
Temporär
Soforteinstellung
Schichtarbeit
...professional standards and service levels are maintained.
Internal Auditor
Join a leading organization in expanding its Internal Audit team. As an Internal Auditor, review and advise on control effectiveness, ensuring alignment with group objectives. Responsibilities...
Work and Travel
...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...
...empower lives and build resilient nations.
At UNDP, external and internal communicationnationally, regionally and globallyis critical to... ..., and working closely with other members of the team, the Intern will support the team to maintain and enhance UNDP web presence...
...Context & Mission
Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to... ...Charter).
MSF is recruiting an Operational Communications intern who will be part of the Operational Communications team of the...
Vollzeit
Im September
...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...
Lehrstelle
...We would like to talk to you about the opportunity to join our Maison for an internship as International Commercial Growth Intern (6 months). In this role, you will accompany the International Commercial Growth Senior Manager into several strategic topics for the Maison...
...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
...we are currently looking for a Financial Controller for a financial company in Geneva.... ...annual financial reports for management and internal stakeholders, highlighting key performance... ...and accounting standards.
Internal Controls: Establish and maintain robust internal...
...you about the opportunity to join our Finance Team as Finance Intern for a 6 months internship as of June 2024. Within the central... ...tools
Ad-hoc analysis
Assist Manufacturing controlling team in:
Ad-hoc analysis on specific product segment margin...
...Development Strategies, Debt and Development Finance Branch (DDFB) The intern reports to the Head of the Branch and to the Senior Economic... ...programme (minimum bachelor's level or equivalent). Moreover, interns should: • Should be computer literate in standard software...
Vollzeit
Temporär
Soforteinstellung
...ARE YOU A GOOD MATCH?
You have a proven experience in Finance Controlling/Financial Analysis.
You demonstrate a strong interest for the Luxury industry.
You act as a strong Business Partner with excellent communication skills and team player attitude.
You have...