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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
- ...Managers in the region;Provide 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...ConsigliatoApprendistato
- ...Information Risk & Data 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...Consigliato
- ...et soutient les équipes IT dédiées.VOTRE MISSION :Assurer les contrôles des reportings transactionnels journaliers et trimestriels (... ...statistiques sur ces activités. Maintenir les processus et les documentations à jour ;Participer aux évolutions IT et au testing des outils...Consigliato
- ...committees to support risk remediation efforts, monitor, track, document and report on risk remediation activities ;Support and... ...and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and...Consigliato
- ...role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal... ...Business ManagementMaintain the Business Continuity Management (BCM) documentation and update it at least once per year ;Follow up, address and escalate...ConsigliatoRemote job
- ...criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant work... ...ability to chair executive meetings with clear agenda and documented outputs.Good team player with a strong willingness to learn, participate...Consigliato
- ...imaginative and have the ability to offer a fresh 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...Consigliato
CHF 112700 - CHF 170500 anno
...Description Your Responsibilities As Market Controller Switzerland (m/f/d), you will be responsible for statutory... ...Maintaining responsibility for the internal control framework and SOX documentation while ensuring an effective control environment Collaborating...ConsigliatoTempo pieno- ...Lombard Odier, la prise en charge de l’identification des gaps potentiels ;La conduite du changement : écriture et mise à jour de la documentation, communication aux équipes, formation aux utilisateurs métiers.PROFIL RECHERCHÉ:Titulaire d’un diplôme universitaire ou d’une...Consigliato
CHF 112700 - CHF 170500 anno
...responsabilités En tant que Market Controller Suisse (h/f/x), vous êtes responsable de... ...Assurer la direction de la fonction de contrôle financier locale, y compris de la Principal... ...de contrôle interne ainsi que de la documentation SOX et veiller à l'efficacité de l'...ConsigliatoSupplemento salarialeTempo pieno- ...scientifique de pointe, nous recrutons un(e) Ingénieur Technique en Contrôle Électrique pour un poste à haute responsabilité, intervenant... ...afin de vérifier la conformité, détecter les écarts et documenter les résultats. Assurer la correcte préparation des travaux...ConsigliatoTemporaneo
- ...Manage migrations of VIP workstations and sensitive applications;Regularly carry out the administrative tasks;Maintain up-to-date documentation of the specific procedures put in place.Participate in weekend and public holiday on-call (piquets).YOUR PROFILE:Completed an...ConsigliatoApprendistato
- ...to identify lacks in processes and procedures and solve them by putting solutions in placeEnsure all changes or innovations are documented and understood by front RMs and/or EAMsSupport, assist and stay close to the Market Heads and their respective teams to help them...Consigliato
- ...Nous recherchons un Technicien en systèmes de contrôle électriques industriels , spécialisé dans les systèmes d ’automatisation et les infrastructures SCADA en environnement électrique. Le rôle consiste à soutenir l’installation, l’ingénierie, le câblage, la configuration...ConsigliatoTemporaneo
CHF 112700 - CHF 170500 anno
Stellenbeschreibung Ihre Aufgaben Als Market Controller Switzerland (m/w/d) übernehmen Sie die Gesamtverantwortung für die gesetzliche Rechnungslegung sowie das US-GAAP-Accounting für die Schweiz. In dieser zentralen Rolle arbeiten Sie eng mit lokalen und internationalen...Tempo pieno- Our client, an international and purpose-driven organization based in Lausanne, is looking for an Accountant / Financial Controller (100%) to join its finance team in a key and high-impact role. Lead financial controlling activities including budgeting, forecasting, variance...
- Über den Job Wir suchen mehrere Jurastudierende, die daran interessiert sind, Einblicke in die Anfangsphasen der Arbeit eines Anwalts an einem Fall zu gewinnen: die gründliche Untersuchung der Fakten. Als Teil unseres SW-Teams unterstützen Sie hauptsächlich den Faktenfindungsprozess...Lavoro per studenti universitariRemote job
- ...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...
- ...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...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...
- ...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...
- ...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...
CHF 112700 - CHF 170500 anno
...Controllership-Teams der POC bei Aktivitäten im Zusammenhang mit den Schweizer Hauptbüchern. Koordination der Aktivitäten zwischen Controlling, Revenue Assurance und Business Finance sowie mit den kommerziellen und weiteren unterstützenden Bereichen. Überwachung der...Tempo pieno- ...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...
- ...making sure that senior positions are open to all. Discover the Role As a Market Finance Controller you will be part of the Internal Finance and Group Finance Control team, responsible for the monthly review of the market financials in accordance with local GAAP,...
- ...Geneva. Job Description: Your main responsibilities as business controller will be the following : Participate to the budgeting,... ...accounting teams Contribute to audit processes and internal control assessments Drive continuous improvement of financial and reporting...Temporaneo
- ...Afin d'intégrer une prestigieuse manufacture Genevoise, nous vous proposons une mission temporaire en tant que : TECHNICIEN CONTRÔLE ET METROLOGIE (H/F) Stellenbeschreibung Votre principale mission sera de participer à la mise en œuvre, au développement et à...TemporaneoTempo pienoGinevra GE2 mesi fa
- ...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...
- ...équipe Gastronomie et l’équipe Marketing : coordination des projets, repenser certaines publicités... Tâches clés Mijoter le contrôle de l’activité (tableaux de contrôle, réduction du gaspillage alimentaire, variations des prix, etc.). Tâches clés Pas de...
