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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...Suggéré
- ...activités suivantes : assurer l’ensemble des tâches relatives au nettoyage et à l’entretien courant des bâtiments ; contrôler et suivre les installations techniques ; contacter les entreprises, coordonner les travaux avec ces dernières et en assurer le...Suggéré
- ...Australian Permanent Mission’s Disarmament team, you will advance Australia’s interests in Geneva-based multilateral disarmament and arms control fora. You will represent Australia in, and provide policy advice, analysis and reporting on, relevant disarmament and arms...SuggéréRecrutement immédiat
- ...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...SuggéréRemote jobHoraire flexible
- The Group Reporting Controller at Richemont in Bellevue will manage key financial reporting processes, including monthly consolidations and external reporting. This role requires a strong background in finance, proficiency in IFRS, and excellent analytical skills. Candidates...Suggéré
- Rolex is seeking a Financial Controller based in Geneva, Switzerland, to oversee financial closings and provide detailed analyses for multiple entities. The role requires a university degree in Finance, 5 years of relevant experience, and proficiency in ERP systems, particularly...Suggéré
- ...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...SuggéréTravail à domicile
- ...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...Suggéré
- ...world of energy trading? Do you have a Finance / Management Controlling background and a digital mind? If yes, we would love to see... ...looking for someone to join our Trading & Shipping Management Control team for a 9-month period. About us TotalEnergies has developed...Suggéré
- 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...Suggéré
- ...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...Suggéré
- About Our Client Our client is a financial institution. Job Description Monitoring and providing financial reporting of the corporate entities, mandates and/or regions across the entity; Support with profitability analysis and budgeting...SuggéréTemps plein
Michael Page - Switzerland
Genève GEil y a 7 heures - ...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...Suggéré
- ...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...SuggéréRecrutement immédiat
- ...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...Suggéré
- ...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...
- 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...Travail à domicile
- ...### 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...Horaire flexible
- ...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...Apprentissage
- ...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...
- ...written English (French is a plus) ~ Applied knowledge of IFRS is a must ~ Solid background in finance/management and reporting/controlling ~ Excellent literacy of basic IT tools (Excel, Word, PowerPoint) ~ Familiarity with SAP is a plus Personal, social and...Travail intérim
- ...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
- Richemont is seeking a Swiss Rewards and HR Controlling Manager based in Bellevue, Switzerland. The role involves leading Rewards initiatives... ..., and collaborating with HR teams to ensure effective cost control and policy implementation. Candidates should have a minimum of...
- ...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.),...
- ...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...
- ...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...
- ...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...
- ...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...Temps pleinTravail à domicile
Michael Page - Switzerland
Genève GEil y a 7 heures
