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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
- ...responsibilities: Monitor and report on key financial and operational risks to management and regulatory authorities Conduct daily risk controls and perform ad-hoc impact analyses Define and track key risk indicators particularly for CTF activities Support internal...EmpfohlenRemote jobFlexible Arbeitszeit
- Our client is a financial institution. Monitoring and providing financial reporting of the corporate entities, mandates and/or regions across the entity; Support with profitability analysis and budgeting, modelling and follow up; Support the team on financial tasks like...Empfohlen
- ...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...EmpfohlenHomeoffice
- 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...Empfohlen
- 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...Empfohlen
- ...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...Empfohlen
- ...### 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...EmpfohlenFlexible Arbeitszeit
- ...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
- ...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...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
- ...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...Empfohlen
- ...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
- ...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
- Growing company specializing in the development of medical devices. Record and process all financial transactions accurately in the accounting system. Prepare financial statements including balance sheets, income statements, and cash flow reports on a monthly, quarterly...Homeoffice
- ...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...
- ...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...
- ...delivered over 224 years of stability, through 40 financial crises.Your role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives and risk appetite:Operational Risk ManagementRaise risk awareness...Remote job
- ...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...
- ...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...
- ...Successful Applicant Degree in HR, Finance, Business Administration, or related field. Proven experience in HR controlling, workforce analytics, or financial planning within an HR context. Strong command of Excel and HRIS/reporting tools (e.g., SAP...VollzeitHomeoffice
Michael Page - Switzerland
Genf GEVor 18 Stunden - ...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...
- ...YOUR MISSION If you are: Passionate about a career in business controlling and about developing your financial and commercial mindset, willing to understand the business of a well-known brand Results-driven, proactive and willing to work with numerous stakeholders...Festanstellung
- ...cross-functional teams to drive optimization strategies. Are you interested by this role? Then apply online as Junior IT Controller by citing this reference number 60140-0013247341 . If you have any questions, Julia Meir from Robert Half will be happy to help...Freelance
- ...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...
- ...their careers. Job Description The Financial Controller will assist the CFO in controlling financial processes,... ...finance, with 3-5 years of experience in accounting and financial control. Fluency in English and French. Strong skills in Microsoft...Vollzeit
Michael Page - Switzerland
Genf GEVor 18 Stunden - ...niveau pour les applications de Messagerie Interbancaire ;Gérer le paramétrage de premier niveau des applications ;Participer aux contrôles qualité des nouvelles livraisons applicatives ;Dans le cadre du support des applications utilisées par le back-office :Apporter un...Backoffice
- ...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...
