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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...EmpfohlenVollzeit
CHF 1500 - CHF 7500 pro Monat
...Stellenbeschreibung: Consulente finanziario (junior) remoto/ibrido Entrata laterale nella consulenza Finanza & Previdenza - senza vendita di prodotti assicurativi. Focus su 3a/3b, piani d'investimento/ETF, fondi previdenziali e budgeting. Punti chiave: - Organizzazione...Remote jobUnbefristete ArbeitHomeofficeBackoffice- ...role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives... .../activities such as, phone recordings, mobility solution, remote accesses, review access rights requests to sensitive applications...Remote jobVollzeit
- ...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.),...Empfohlen
CHF 4500 - CHF 5800 pro Monat
...to the company, this helps businesses gain better operational control, reduce manual work, and scale fulfillment more effectively.... ...platform for all languages ~Ability to work independently in a remote environment and collaborate effectively with international teams...Remote jobHomeofficeFlexible Arbeitszeit- ...performance des équipements. Tâches clés Tu participes aux réceptions techniques lors des projets de construction ou de rénovation et contrôles la qualité des installations avant leur mise en exploitation. Tâches clés Tu interviens sur différentes installations...EmpfohlenLehrstelle
- ...l’architecture technique, fonctionnelle et organisationnelle d'un grand Système d'Information, les processus de production et leur contrôle qualité. Des connaissances et expérience d’IPAM/DNS/DHCP (EfficientIP de préférence) seraient un plus. Du reste, des connaissances...EmpfohlenCDIVollzeit
- ...experience in environmental modelling, whether through academic research or as a consultant (for example), which has included GIS and remote-sensing tools and techniques such as Python and SQL as well as geospatial software such as PostgreSQL/PostGIS, GQIS, Google Earth...Remote job
- ...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...EmpfohlenVollzeit
- ...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...EmpfohlenVollzeit
- ...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...EmpfohlenSoforteinstellung
- ...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...EmpfohlenLehrstelle
- ...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...Empfohlen
- ...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...Empfohlen
- ...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...Empfohlen
- ...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...
EUR 120000 - EUR 135000 pro Jahr
...produits sont distribués sur tous les continents et la production est implantée en Suisse, nous recherchons un(e) Responsable du Contrôle de Gestion (H/F). Ce recrutement s'inscrit dans un processus d'intégration d'un petit groupe, initialement familial, à une multinationale...Remote job- ...ou CFC en horlogerie / micromécanique, ou possédez un certificat de Contrôleur Qualité reconnu. Expérience : 2 ans minimum en contrôle qualité dans l'horlogerie en Suisse Technique : Maîtrise indispensable des outils de mesure et de la lecture de plans. Savoir...
- ...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...
- ...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...
- ...significant contribution to the Group's sales growth and operating margins. As part of the "Europe" Region finance team, the Internal Control Intern supports the increasing need for compliance and requirements for internal control , in line with the Group Internal...Backoffice
- ...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...
- ...implement, and maintain secure API access mechanisms Work with WSO2 API Manager / Identity Server for: API exposure and access control Policy enforcement Manage authentication & authorization flows : OAuth2 / OpenID Connect JWT token lifecycle (...Im FrühlingHomeofficeBackoffice
- ...fields of intervention. We are currently looking for a Finance Control Officer to support our IMPACT Initiatives team in Geneva.... ...in case of field visits/temporary deployments ~ Up to 40% of remote work on a weekly basis ~25 paid leave days per year + compassionate...Remote jobTemporär
- ...reporting to fulfil stakeholder requirements on progress against key criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant work experience in a project management role, with leadership experience...
- ...Project environment Platforms: Microsoft Purview Zscaler (ZIA, ZPA, CASB) Symantec DLP Working model: Remote-first Occasional travel to client workshops in the Geneva region International consulting environment English-speaking...Remote jobVollzeit
- We are looking to hire ambitious entrepreneurs to start and scale their own startups. We are serial entrepreneurs, for example Paul Müller (founder Adjust, €1.2B exit) and Petter Made (founder SumUp, €8B) who are eager to support outlier personalities and serial...Remote jobUnternehmer
- ...Are you a quality control expert looking for a new adventure? Here’s an idea: join the QIMA team as our new Quality Control Inspector. But what does working for QIMA mean, really? Firstly and foremost, it means helping us make global supply chains more sustainable...TeilzeitarbeitFreelance
- ...Senior Technical Business Analyst SAP S/4HANA disposant d'une solide expertise fonctionnelle et techno-fonctionnelle en Finance & Contrôle de gestion (FI/CO), Gestion des articles (MM), Ventes & Distribution (SD) et sur l'écosystème SAP Fiori . Responsabilités principales...Vollzeit
- ...Finance team at the heart of Cartier's operations, where you'll have the opportunity to combine technical accounting expertise, internal control and continuous improvement while contributing to the transformation of our Finance function across multiple legal entities." WHAT...Festanstellung