...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...
Consigliato
...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...
Consigliato
...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...
Consigliato
...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...
Consigliato
...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...
Consigliato
Lavoro urgente
...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...
Consigliato
...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...
Consigliato
...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...
Consigliato
Apprendistato
Teoxane Laboratories were established in Geneva, Switzerland, in 2003. We are specialized in the design and manufacturing of hyaluronic acid-based dermal fillers and dermocosmetics. Teoxane strength is to offer a global patient care. Using its products, practitioners are...
Consigliato
...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...
Consigliato
...offres.
Préparer les doucments pour la dépose des autorisations de construire.
Acquérir les compétences nécessaires pour contrôler les coûts et garantir le respect des budgets alloués.
Rédiger les procès-verbaux (PV) de réunions et d'avancements de...
Consigliato
CDI
...intégralité de nos offres d'emploi en cliquant ici : .
Regional Controller
Teoxane Laboratories were established in Geneva,... ...compliance with Teoxane's commercial best practices and internal control rules.
Implement compliance tools to verify distributor adherence...
Consigliato
...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...
Consigliato
...basée à Genève, nous sommes à la recherche d' un.e Financial Controller .
Vos activités chez votre futur employeur
Vous préparez... ...dans le logiciel informatique
Vous enregistrez et contrôlez les transactions financières conformément aux politiques et réglementations...
Consigliato
...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...
Consigliato
...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.),...
In 2023, Swissport International AG provided best-in-class airport ground services for some 232 million airline passengers (2022: 186 million) and handled roughly million tons of air freight (2022: million) at 115 air cargo centers worldwide. Several of its warehouses have...
...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...
...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
...WHAT YOU’LL BE DOINGThis Site Controller for our office at Plan-les-Ouates, is a key contributor to the Finance and Accounting Team in Crane NXT’s CPI business. The candidate will have complete ownership of Full P&L, Balancesheet, and Free Cash Flow Statement and will...
...Ref jobup.ch: 2335728 | Ref entreprise: BBBH36803_1714143169 | Date: 26 Avr 2024
Opérateur Contrôle-Visitage (H/F)
Nous vivons la « Dimension Humaine » depuis plus de 20 ans, avec passion, fibre entrepreneuriale et esprit d'équipe.
Bienveillance, énergie du sourire...
Sostituzione
...undergoing strong growth, we are looking for a newly created Financial Controller position to join the team and report directly to the Head of... ...system implementation, core accounting, financial reporting, control and compliance, as well as operational and administrative...
Lavoro da Casa
Home office
Lavoro urgente
Entreprise :
For our client, we are currently looking for a Financial Controller for a financial company in Geneva.
Description du poste :... ...legal requirements and accounting standards.
Internal Controls: Establish and maintain robust internal procedures and controls...
Have you ever used the self-checkout in a Giant? Played the slots at a RiversCasino? Maybe you grabbed a drink from a vending machine or paid to park your car? If you’ve answered with a resounding “YES”, then you’ve done so with the aid of one of the 10 million devices...
...Business Controller Distribution
« Always do better than necessary » is not only our founder’s motto; it is also the mindset that drives... ...her/his responsibility.
Increase the efficiency of cost control mainly related to Selling & Distribution, both at Brand ans subsidiary...
...Vacancy: Group Controller (H/F/X) - We are looking for a Group Controller (H/F/X)
The position is a direct permanent position with our... ...You are responsible for improving financial processes and controls.
You will provide financial insights to aid strategic decisions...
...Vos responsabilités:System Monitoring and Control (SMC) est une activité essentielle pour assurer une prestation sûre et efficace de nos services de gestion du trafic aérien. Les SMC aident nos clients opérationnels à comprendre l'état général des services techniques et...
Skyguide est responsable de la gestion du trafic aérien sur toute la Suisse et une partie du territoire limitrophes. Avec ses quelque 1500 collaborateurs et collaboratrices originaires de plus de 30 pays, Skyguide poursuit une stratégie d'innovation ambitieuse, avec une...
...with existing and prospective customers and
provision of regular reports on marketing activities to GTAS.
Establishing internal controls and standards to ensure activities contribute to objectives.
Developing a base of information from which informed decisions can be...
...professionnelles
Participer à des événements spéciaux dédiés
Intégrer une équipe dynamique
Consultant Technicien Méthodes Contrôle (H/F)
N ous recherchons un t echnicien méthodes contrôle (H/F) dont la mission principale sera de développer des...
Remote job