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- ...fairness in all material respects with which a client's audited financial statements are presented Report to regulators of our... ...bachelor/master's degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics, a Swiss...EmpfohlenVollzeitÖffentlicher Dienst
EY
Lancy GEVor 1 Tag - ...success To qualify for the role you must have ~ A bachelor/master's degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics ~ You are/about to be in possession of a certified public accountants'...EmpfohlenVollzeitÖffentlicher Dienst
EY
Lancy GEVor 1 Tag - ...and help to build a better working world. Manager - Financial Accounting Advisory Services - Geneva In a world... ...policy and financing but also to optimize processes and improve control of the finance function. Financial Accounting Advisory...EmpfohlenVollzeitÖffentlicher Dienst
EY
Lancy GEVor 3 Tagen - ...demanding issues on a daily basis. Your key responsibilities IT Control environment: Audit of IT general controls (ITGC) and application controls supporting financial statements, Attestation report: SOCR (ISAE) testing and reporting as well as assessment...EmpfohlenVollzeit
EY
Lancy GEVor 1 Tag - ...to verify the validity of the data collected. Document examination assisted by technology, data analysis, and quantifying the financial impacts. Writing detailed investigation reports, including legal references and quantitative data, in compliance with legal...EmpfohlenVollzeit
EY
Lancy GEVor 1 Tag - ...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
- ...Consulting team offers a broad range of functional and cross-country services dedicated to providing trusted advice to clients in the Financial Services industry across Wealth & Asset Management (WAM), Banking and Capital Markets (BCM) and Insurance sectors. The Financial...EmpfohlenVollzeit
EY
Lancy GEVor 1 Tag - ...opportunity EY is looking for Interns to join our Quantitative Advisory Services (QAS) team in Geneva. QAS works with clients in Financial Services with regulatory/risk modelling challenges in areas such as Market, Counterparty and Credit risks. We are working closely...EmpfohlenVollzeitFlexible Arbeitszeit
EY
Lancy GEVor 1 Tag - ..., execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection.... ...problem-solving mindset Experience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools...EmpfohlenVollzeit
EY
Lancy GEVor 1 Tag - ...Support complex transfer pricing concepts and economic/financial knowledge to client situations Prepare documentation, defend... ...analytical thinking A plus: Practical experience in Taxation, Controlling, Accounting or Finance Strong interest in...EmpfohlenVollzeit
EY
Lancy GEVor 1 Tag - 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...Empfohlen
- ...to develop, document and maintain the Business Information Risk Control framework for the Group:Maintain and regularly update the Group... ...security risks) minimum 6-7 years’ experience ideally in the financial industry and in a control function;University Degree (Masters)...Empfohlen
- ...submissions;Assess the implementation of blocking and restrictive controls on client accounts, assets, and transactions as well as on... ...experience in the banking sector within a Compliance, Sanctions, Financial Crime, Legal, Audit or similar function;Independent working...Empfohlen
- ...Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with... ...academic / work achievement;3 to 5 years of experience in the financial services industry, ideally in an AML monitoring role within...EmpfohlenSoforteinstellung
- ...tasks in the areas of IT risk assurance in terms of internal controls and risk and compliance management As a member of an interdisciplinary... ...CISM, CRISC, CISA, etc.) A plus: Previous knowledge of the financial services sector Qualities guaranteed to boost your career...Empfohlen
- ...tasks in the areas of IT risk assurance in terms of internal controls and risk and compliance management As a member of an interdisciplinary... ..., CRISC, CISA, etc.) A plus: Previous knowledge of the financial services sector Qualities guaranteed to boost your career...Vollzeit
EY
Lancy GEVor 1 Tag - 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...
- ...agricultural products). We support Finance, Risk, Trading and trading control functions in managing the complexity of commodity risk,... ...advisory services related to physical commodity contracts, financial derivatives, and inventory valuation . What you can...Vollzeit
EY
Lancy GEVor 1 Tag - ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring... ...academic / work achievement;7/10 years of experience in Financial Services and/or Consulting across a broad range of strategy, IT...
- ...economic and political conditions have 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:...Remote job
- ...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 SAP BI, ainsi que le pack...
- ...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...Vollzeit
Michael Page - Switzerland
Genf GEVor 1 Tag - ...nos clients, banques et institutions financières de renom ainsi que de grandes industries... ...bancaire où vous assisterez les auditeurs financiers d'Ernst & Young dans l'analyse des... ...particulièrement sur la revue des flux et des contrôles automatiques. La participation à...VollzeitLehrstelle
EY
Lancy GEVor 1 Tag - ...regular executive reports covering project status, risk factors and financials.YOUR MISSION:Lead our Portfolio Construction transformation in... ...criteria such as cost, schedule, resource utilization, change control, risks and benefits.YOUR PROFILE:More than 7 years relevant...
- ...excellence and continuous improvement in their financial operations. With a diverse portfolio and... ...Job Description The Financial Controller will assist the CFO in controlling... ...experience in accounting and financial control. Fluency in English and French....Vollzeit
Michael Page - Switzerland
Genf GEVor 1 Tag - ...est faite pour vous ! Nous recherchons des personnes dynamiques, sociables et persévérantes ! DiLife est un cabinet de conseil financier actif dans toute la Suisse romande. Fort d’une expérience de plus de 10 ans dans le monde de la finance, l’évolution...Lehrstelle
- ...audiovisuelle et la communication, nous recherchons un-e Responsable financier-ère et administratif-ve à 90-100%. Vos tâches chez... ...avec les fiduciaires Vous collaborez étroitement avec la contrôleuse de gestion et la comptable fournisseurs pour assurer un suivi...
- Risk Control Officer Client: Long-established Swiss financial institution with a strong reputation in the industry, not only locally but globally . Regulated under Swiss financial law and supervised by FINMA. Our Client has a low staff turn over and provides a very collegial...Remote jobFlexible Arbeitszeit
- ...RFIs/RFPs, analysis, negotiation and roll-out of new vendors contracts that bring savings/cost avoidance;Perform vendor analysis, financial and risk assessment, to recommend sustainable solutions to the businesses;Engage in and drive mutually beneficial relationships with...
- ...politique de formation, ainsi que sur la base des normes externes de formation (certification, etc.), · élaborer des processus de contrôle qualité et créer des tableaux de bords avec des indicateurs pertinents, · assurer le maintien d'un standard élevé de qualité...
