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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...Empfohlen
- ...Zalando, Lieferando, Google, Apple u. v. m.) sowie Gaming-Skins,brAttraktive Vergütung und leistungsabhängige Boni,br100 % flexible Remote-Arbeit von zu Hause,brMitgestaltungsmöglichkeiten in einem innovativen Unternehmen mit globalem Einfluss.brDeine Aufgaben:...Remote jobVon zu HauseNebenjob
- ...Lieferando, Google, Apple, and many more), as well as gaming skins,br- competitive pay and performance-based bonuses,br- flexible, remote work opportunities,br- real impact on product growth and an innovative company culture.brYour responsibilities:br- developing and implementing...Remote jobFlexible Arbeitszeit
- ...champion cross‑selling opportunities.Profitability Management: Control asset, revenue and expense budgets, exceeding performance targets... ...multicultural and international environment. There are hybrid/remote work options depending on role and department.Profile...Remote job
- ...Of The Team The Legal department Switzerland is an integrated control function of BNP Paribas in Switzerland covering its Zurich and... ...multicultural and international environment. There are hybrid/remote work options depending on role and department. Profile Skills Education...Remote job
- ...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 job
- ...développer l'esprit d'entreprise des collaborateurs en les motivant par une distribution claire et précise des missions ainsi que par un contrôle constant de leur exécution. /p ul liResponsable des véhicules et du matériel du site: services, entretiens et gestion des imprévus...Empfohlen
- ...dérivés). /li /ul /li liIdentifier et résoudre les dérives process et les problèmes techniques liés aux équipements. /li liRéaliser les contrôles process nécessaires, notamment les mesures de bMelt Flow Rate (MFR) /b. /li liCollaborer avec les équipes Production, Qualité,...Empfohlen
- ...lignes et le montage/démontage des extrudeuses, tout en ajustant les paramètres afin de garantir la qualité. /ppVous réaliserez les contrôles MFR et les mesures process, diagnosticerez les dérives et assurerez le respect des procédures de sécurité et environnement....Empfohlen
- ...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
- ...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
- ...Swiss Tax Expert (STEP/STEX), CPA, LLM are an advantageIdeally, a first experience in tax, transfer pricing, economics or accounting/controlling within a Big4 firm, consulting services firm or international tax advisory environmentStrong interest in transfer pricing and...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...Empfohlen
- ...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
- ...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...Empfohlen
- ...en place de dispositifs de non-régression ; automatiser certains scénarios afin d'améliorer la couverture et la fiabilité des contrôles ; concevoir et exécuter des tests de charge, de performance et d’endurance lorsque le contexte le nécessite ; analyser les écarts...CDI
- ...transformation, being a player in company strategy, participating in investment policy and financing but also to optimize processes and improve control of the finance function. /ppFinancial Accounting Advisory Services (FAAS)professionals provide advisory services to a wide range of...Öffentlicher Dienst
- ...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.),...
- ...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...
- ...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...
- ...management) /liliDevelop, implement, and evolve robust internal controls and financial procedures, ensuring compliance and mitigating... ...depth knowledge of IFRS standards, accounting rules, and internal control frameworks, with a keen interest in technological optimization...CDI
- ...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
- ...assurance engagements, helping clients enhance their governance, controls, processes and resilience frameworks while driving forward-... ...management (e.g. Operational Resilience, BCM, TPRM, etc.), either in a control function, or through consulting or assurance related work /li...
- ph3Financial Controller /h3 pMSC Mediterranean Shipping Company is a global business engaged in the shipping sector. Present in 155 countries... ...in Finance. /p pThe responsibilities of the department are to control and oversee the financial information and operational costs...
- ...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...
CHF 120000 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). /p pCe recrutement s'inscrit dans un processus d'intégration d'un petit groupe, initialement familial, à une multinationale...- Patek Philippe SA GenèveResponsable Contrôle Qualité (H/F)MissionDans le cadre de cette fonction, rattachée à la Division Service Client International (SCI), vous planifiez, organisez, dirigez les activités de contrôles esthétiques et fonctionnels des montres et composants...
- ...des outils de gestion et aux projets institutionnels transversaux. /li /ul h3Votre profil /h3 ul liFormation supérieure en finance, contrôle de gestion, économie ou gestion (HEG, université ou titre jugé équivalent) /li liExpérience confirmée dans une fonction similaire,...
- ...skills and a keen sense of rigor? Join our team as a Financial Controller and play a crucial role in the financial management of our... ...corrective actions. /p /li lipImplement and improve management control tools and performance indicators. /p /li lipPrepare monthly, quarterly...