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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
- ...Lombard Odier & Co Ltd in Geneva is looking for a candidate to fulfil the following mission statement within the Group Tax department:Senior VAT ExpertYOUR MISSION:Supervise the Group VAT compliance obligations in Europe and Switzerland:Secure the VAT calculation,...Empfohlen
- ...perspective.VOTRE MISSION :Analyse de la documentation liée aux mutations complexes des données de la clientèle et de leurs comptes.Contrôle de l’application des règles en matière de diligence (CDB), des aspects fiscaux (FATCA, CRS, TVA, droit de timbre…), de la...Empfohlen
- ...~ Participer à laccueil hebdomadaire des participants aux activités du centre; ~ Favoriser la vie relationnelle et sociale des seniors; ~ Acheter le matériel en lien avec lanimation veiller à la bonne utilisation et à lentretien du matériel mis à disposition; ~...EmpfohlenStellvertretungVollzeitRemote job
- ...;Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with... ...to foster productive relationships with front office staff and senior management;Fluent in English and French; and additional...EmpfohlenSoforteinstellung
- ...and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and... ...to deal with stakeholders at all levels ;Ability to challenge senior stakeholders and deal with conflict resolution ;Swiss Resident....Empfohlen
- ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring... ...consensus with a diverse set of stakeholders at all levels of seniority and technical knowledge;Strong IT skills (Excel, Powerpont,...Empfohlen
- ...role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives... ...organisation and communication skills (stakeholders include Senior Management, Bankers, Assistants, Risk Managers, Compliance, Legal...EmpfohlenRemote job
- Afin d intégrer une prestigieuse manufacture Genevoise, nous vous proposons uTechnicien Contrôle et Métrologie H/FAfin d intégrer une prestigieuse manufacture Genevoise, nous vous proposons une mission temporaire en tant que :TECHNICIEN CONTRÔLE ET METROLOGIE (H/F)Technicien...EmpfohlenTemporär
- ...commitment to operational excellence within their market. The Financial Controller - Junior will: Assist in preparing financial statements and... ...Build strong fundamentals with hands?on mentoring. Grow into a senior role through structured development. A successful Financial...EmpfohlenTemporär
- ...within the Group Regularly and structurally inform hierarchical/functional managers to enable informed decision-making and risk control ACTIVITIES Budgetary and Financial Management Prepare annual budgets, forecasts, and reforecasts Monitor budget execution...EmpfohlenVollzeit
IOTA SA
Mies VDVor 8 Tagen - ...are committed to maintaining high standards in accounting & finance and fostering a professional work environment. The Financial Controller will: Prepare and present financial reports and forecasts for the management team. Monitor and analyze financial performance to ensure...EmpfohlenTemporär
- ...Banking clients;Annual review and due diligence of politically exposed persons and Very High Risk clients and their submission to Senior Management Approval;Provide advice in relation to potential and existing PEP / High / Medium / Low Risk clients and manage re-classification...Empfohlen
- ...points with relevant players / EAMs, ensuring the timely delivery of resultsEnsure engagement and tracking of progress to support senior managementAbility to identify lacks in processes and procedures and solve them by putting solutions in placeEnsure all changes or innovations...Empfohlen
- Rolex seeks a Quality Control Technician for its production division in Geneva. The role involves ensuring adherence to quality standards, conducting audits, and facilitating quality meetings. Candidates should have a diploma in Mechanics or Microtechnology, with at least...Empfohlen
- ...the Chief Financial Officer, the Finance Controller is responsible for ensuring the... ...accounting system and the quality of internal controls across the whole organization, as well as... ...with applicable standards Ensure internal control procedures are implemented and...TemporärRemote job
- ...our clients, a leader in the distribution of specialized industrial equipment based in Geneva, we are looking for a Junior Finance Controller, with an immediate start date Responsibilities : Help with monthly financial reports and analysis. Support the budget...Soforteinstellung
- ...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...
- ...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...
- ...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
- ...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...
- ...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...
- Rolex is seeking a Control Methods Engineer to join its production division in Geneva. The role involves developing control programs for new products in surface treatment and coloring environments. The ideal candidate will have an engineering degree in microtechnology,...
- ...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...
- ...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...
- ...accompagnement - développement des équipesDéveloppement et conduite de différents projets en phase d'exécutionDirection des travaux (contrôle, coordination et suivi des chantiers)Rédaction des soumissions,Élaboration des appels d'offresNégociations avec les...
- ...Europe et toujours près de chez vous. Concepteur d'intégration senior (f/m/d) Avec plus deemployés, nous sommes l'une des entreprises... ...d'exploitation : surveillance applicative, ordonnancement Control-M, tests automatisés, diagnostics, pipelines CI/CD. Industrialiser...Ferienjob
- ...la production de rapports fiables pour la direction Vous contrôlez les projets et participez à leur développement, en analysant les... ...familiale active dans l’horlogerie, nous recherchons un Comptable senior à 100 % à Genève. Lieu du travail: Genève. Contact:...
- Rolex seeks a Control-M Scheduling Engineer in Geneva to ensure the administration, availability, and evolution of the scheduling ecosystem (BMC Control-M). The role involves providing Level 2/3 support, managing job scheduling, and overseeing agent maintenance. Candidates...
- ...bureau d'architecture Genevois, une ou un Directeur de travaux Senior Tâches principales: Encadrement des équipes des équipes... ...différents projets en phase d'exécution Direction des travaux (contrôle, coordination et suivi des chantiers) Rédaction des...
