Stipendio medio: CHF141.600 /annuale
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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...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...ConsigliatoLavoro urgente
- ...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
- ...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
- ...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
- ...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...ConsigliatoCDI
- ...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...ConsigliatoApprendistatoTempo pieno
- ...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...ConsigliatoTempo pieno
- ...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.),...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
- ...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...ConsigliatoTempo pieno
- ...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...ConsigliatoTempo pieno
- ...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...ConsigliatoRemote job
- Recognized for its know-how in Haute Horlogerie and Haute Joaillerie, Chopard is celebrated for its creative audacity and its conception of ethical and responsible luxury. Proud of its values and traditions, our Maison breathes its family spirit into relationships with ...Tempo pieno
- ...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...Tempo pieno
- ...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...
- ...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...
- ...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...
EUR 120000 - EUR 135000 anno
...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- ...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...Tempo pieno
- ...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...
- ...clothes and footwear to toys and baby products, to electronics, appliances, and furniture. Job Description As a Quality Control Inspector, you'll be reporting to an Operations Manager and working as a part of our Operations team. At QIMA, the role of...Tempo parzialeFreelance
- ...challenge, come and express your talents within the Maje Family! Job Description What we are offering: A S tock Controller position, for our boutique in Globus Geneve. On a day-to-day basis at Maje, you will support the store manager with the...Tempo pienoTempo parzialeImprenditore
- ...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...
- ...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
- ...les mandataires et entreprises ;Suivi budgétaire dans le cadre des projets définis par le responsable hiérarchique ;Appels d’offre ;Contrôle livraisons et factures.Contrôle de qualité :Respect des délais demandés par la Direction ;Suivi des clients internes ;Suivi et...
- ...within CERN's Engineering Department (EN), where you will contribute to the development, commissioning, and maintenance of Industrial Control Systems (ICS) and automation solutions essential to the operation of CERN's accelerators, detectors, and infrastructure. As part...Tempo pieno