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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
- ...Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with... ...influencing skills. In particular, a proven ability to foster productive relationships with front office staff and senior management;...ConsigliatoLavoro urgente
- ...transactionnelles (Timbre Fédéral, impôt anticipé, TTF, etc.) ainsi que du contrôle et du paramétrage des données fiscales sur les titres et les... ...Timbre Fédéral, impôt anticipé et retenue supplémentaire), la production du reporting et l’exécution des paiements à l’AFC ;Assurer le...Consigliato
- ...and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness... ...analysis ;Improve the existing key risk and performance indicators (production, analysis and escalation) and the associated risk appetite...Consigliato
- ...l’équipe Regulatory Client Reporting qui est en charge de la production de reporting réglementaires à destination du régulateur (FATCA... ...et soutient les équipes IT dédiées.VOTRE MISSION :Assurer les contrôles des reportings transactionnels journaliers et trimestriels (FinFraG...Consigliato
- ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring... ...& presentation skills, and the ability to foster productive relationships and build consensus with a diverse set of stakeholders...Consigliato
- ...criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant work... ...banking processes (e.g. portfolio construction and optimizer), products (including private assets) and technology (PMS, Advisory and other...Consigliato
- ...paramétrage de premier niveau des applications ;Participer aux contrôles qualité des nouvelles livraisons applicatives ;Dans le cadre... ...entre les utilisateurs et les équipes de développement et la production;Former les utilisateurs aux applications.PROFIL RECHERCHÉ :Licence...ConsigliatoBackoffice
- ...Responsibilities Research and evaluate trading partners based on price, quality, selection, service, support, availability, reliability, production, distribution capabilities, reputation and history. Undertake and completes training on: Time charter and Voyage charter parties,...Consigliato
- ...; Support with profitability analysis and budgeting, modelling and follow up; Support the team on financial tasks like cash flow, products revenue calculation, accounts receivables, accounts payables..; Assuring the correctness of the Financial Statements; Preparing the...Consigliato
- ...Horloger à Genève, nous sommes à la recherche d’un Agent de production (H/F) . Vos futures responsabilités : Vous assurerez des... ...précision ou postes manuels. Vous effectuerez des tâches de contrôle qualité, de tri, de réglage, de reprise ou de finition selon...ConsigliatoSostituzione
- ...Vos missions Produire et contrôler les pièces fabriquées Réaliser les réglages sur machines à moulage Appliquer rigoureusement les procédures de fabrication et de contrôle qualité Compétences et qualités attendues Bonne dextérité et aisance dans les travaux...Consigliato
- Risk Control Officer Client: Long-established Swiss financial institution with a strong reputation in the industry, not only locally but globally . Regulated under Swiss financial law and supervised by FINMA. Our Client has a low staff turn over and provides a very collegial...ConsigliatoRemote jobOrario flessibile
- ...coordination avec les studios, validation et archivage. Rédaction et vérification des fiches techniques avec l’équipe produit. Contrôle des informations produits sur le site via l’ERP. Développement ponctuel de packagings et de manuels utilisateurs....ConsigliatoTempo pienoCDDSostituzioneTempo determinato
- ...About the role The Risk Control Officer will be part of a dynamic and agile team within the Risk Management department. The role of the Risk Control Officer is to participate in the identification, assessment, monitoring and reporting of the risks of the Bank, and...ConsigliatoHome office
- ...méthodique et rigoureux Expérience au sein d'un travail en production répétitif et avec un cadence élevée Capacité à travailler en... ...de composants horlogers Opération d'emboîtage Contrôle esthétique et fonctionnel de pièces horlogères Assurer de manière...
- Rolex is seeking a Financial Controller to oversee financial processes and act as a business partner to its subsidiaries. The role involves managing budgeting and forecasting, analyzing financial submissions, and ensuring compliance with financial standards. Ideal candidates...
- Rolex is seeking a Financial Controller to join its Finance Department in Geneva. The role involves supporting industrial financial operations, participating in inventories, and assisting in budget monitoring. Ideal candidates will have experience in financial controlling...
- ...canton. Job Description: Le poste de Responsable comptabilité et contrôle de gestion présente les missions suivantes : - Soutenir et... ...d'expert-comptable ou diplôme fédéral d'expert en finance et controlling est un avantage conséquent - 5+ années d'expérience en...
- ...### Job description ### **Location:** Geneva **Work Pattern Percentage**: 80% - 100% **Driving Next Generation Risk / Internal Control / Internal Audit** Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and...Orario flessibile
- ...close cooperation with our team of equity analysts and strategistsOffer implementation solutions through single lines, structured products and fundsManage relationships with our relationship managers and client portfolio specialists as well as external clientsAssist a...Turno di giorno
- ...investiguer en cas de pannes et/ou de problèmes de performance ;Fournir du support technique et d’exploitation aux différentes équipes (production, testing, support applicatif) et 24x7 en mode astreinte pour des incidents sur les environnements de production et UAT.PROFIL...
- Richemont seeks a Product Manager in Geneva to lead the implementation of a new ESG reporting platform. The role involves managing the product roadmap, collaborating with cross-functional teams, and ensuring alignment with business objectives. Candidates should have 10...
- Rolex is seeking a Production Technician to join the Industrialization & Production department in Geneva, Switzerland. The role involves managing production tools, ensuring compliance with standards, and supporting production operators. Candidates should have a CFC in...
- Rolex is seeking a Production Technician to support the final assembly of watches by providing technical and quality assistance within the production flow. The role involves managing tooling, ensuring data reliability, and participating in continuous improvement initiatives...
- ...Le Pouvoir judiciaire recherche un ou une Chargé ou chargée de la gestion des risques et du contrôle interne Votre mission Le Pouvoir judiciaire (PJ) est le troisième pouvoir de l’Etat. Séparé des pouvoirs législatif et exécutif, il remplit sa mission en toute...
- ...Teams, Webex;Good knowledge of Windows 10 and Office 365;Excellent knowledge of Apple environment (Mac OS, iOS and iCloud) and their products;High level of initiative and commitment with a “hands-on” approach to get things done and solve issues;Strong organisation skills,...Apprendistato
- ...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...
- ...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...
- ...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...