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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
- ...pour la qualité de vie et l’environnement. Nous recherchons pour notre succursale Environnement à Grand-Lancy (GE), un Expert senior (f/h/d) 100% . En qualité d’Expert, vos principales missions consistent à : Diriger des projets complexes présentant des...EmpfohlenStellvertretungSubunternehmer
- ...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
- ...;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
- ...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
- ...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
- ...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
- ...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
- ...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
- ...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
- ...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
- ...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...EmpfohlenCDI
- ...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
- ...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.),...
- ...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...
- ...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...LehrstelleVollzeit
- ...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...
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- ...pluridisciplinaires complexes dans les domaines des routes nationales, cantonales et communales Effectuer les études et mener le suivi et contrôles de chantiers (DGT/DLT) Assurer des prestations de haute qualité technique avec efficacité et efficience Participer activement...
- ...Key responsibilities include: • Manage the document control system, numbering, and version control • Register, track, and distribute incoming and outgoing documents and transmittals • Ensure teams work from the latest approved revisions • Maintain document registers...Vollzeit
CHF 82500 pro Jahr
...référentiels de tests et des procédures de validation. Conduite des campagnes d'essais en interne et coordination des prestations de contrôle réalisées par des partenaires extérieurs. Interface technique privilégiée pour les partenaires commerciaux, assurant le suivi...Vollzeit- ...division Recherche & Développement , nous recherchons un• e Stagiaire dont la mission principale sera de développer une méthode de contrôle non destructif de cordons de soudure . Responsabilités Afin de mener à bien sa mission, la/le stagiaire devra mener les...
- ...of its Metals business, our client is seeking an experienced Senior Credit Analyst to join its Geneva-based team Job Description:... ...understanding of credit risk management principles, banking practices, and control frameworks. Ability to analyse complex financial statements...
- ...drive essential financial activities, primarily focusing on cost controlling, financial planning, and internal allocation model management.... ...to, the following key areas: Drive Financial Performance & Control Oversee day-to-day financial operations for our technology...
- ...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...
- ...party cryptographic libraries, working under the guidance of our senior cryptography engineers. Implement reference models,... ...will require access to technology that is subject to U.S. export control and government contract restrictions. Employment with IonQ is...Flexible Arbeitszeit
- ...Vacancy: Business Controller / Accountant (M F X) - We are looking for a Business Controller / Accountant (M F X) We are looking for a Business Controller / Accountant (M/F/X) for our client, an international organisation based in Geneva that operates within a multicultural...