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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
- ...compose the network. Location: Switzerland (remote) Reports To: Finance Director... ...security and tax # Compliance & Internal Controls Ensure compliance with local tax laws... ...Help implement and maintain the internal control systems to prevent errors or fraud in financial...Remote job
- ...role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives... .../activities such as, phone recordings, mobility solution, remote accesses, review access rights requests to sensitive applications...Remote job
- ...experience in environmental modelling, whether through academic research or as a consultant (for example), which has included GIS and remote-sensing tools and techniques such as Python and SQL as well as geospatial software such as PostgreSQL/PostGIS, GQIS, Google Earth...Remote job
- ...futur.e manager ou responsable de mission # Et si on se reconnaît : on démarre ensemble C’est bon à savoir Lieu : Full Remote Contrat : Freelance Télétravail : Full Remote Famille métier : DevOps / Infrastructure Ce que vous ferez ici, vous ne...Remote jobFreelance
- ...Interacting with the various internal stakeholders in Switzerland in order to measure performance and assure achieving annual targetsAs a Controller: You are part of the Swiss Controlling team You are a committed, team-oriented and stress-resistant personality You have a "...Consigliato
- ...The opportunity : Credit Controller Being part of HSBC in Switzerland, you’ll help evolve and grow our business. Are you interested ? Do you have Credit Risk experience? Do you enjoy to be part of a cohesive team ? If you answered yes to any of these questions...ConsigliatoLavoro urgente
- ...Manpower Pour le compte de notre client, acteur reconnu de l'industrie Genevoise, nous recherchons un Quality Control Olfaction (H/F) pour une mission temporaire d'une durée initiale de 6 mois à 1 an , avec possibilité de prolongation . Ce poste s'inscrit...ConsigliatoTemporaneo
- ...and security architecture—under the supervision of senior consultants. Assist IT risk assurance activities , including internal control reviews, compliance tasks, and risk evaluations. Collaborate within interdisciplinary teams , helping prepare client...Consigliato
- ...significative, supérieure à 10 ans ; Vous maîtrisez les outils financiers ; Vous avez une expérience avérée en gestion financière et en contrôle de gestion ; Vous possédez des compétences analytiques et une capacité à résoudre des problèmes complexes ; Vous maîtrisez Excel,...Consigliato
- ...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...ConsigliatoTemporaneo
- ...dessin et de conception, des plans détaillés de montage, de câblage et de raccordement des installations électriques Participer au contrôle de l'avancement des travaux et à la mise en place des installations Procéder aux essais et à la mise en service des...Consigliato
- ...highly skilled Clinical Safety Manager with global pre-market and post-market study expertise in cardiovascular medical devices. This remote-based EU role is pivotal in ensuring timely review, identification and communication of safety signals for drug eluting balloons...Remote jobTempo pieno
- ...revolutionize healthcare by creating next-generation solutions that address unmet and critical medical needs. Responsibilities: This remote-based EU position plays an important role in the success of SELUTION clinical trials and contributes to improving patient care by...Remote jobTempo 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...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...
- ...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...Apprendistato
- ...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...
- ...à la Direction Financière, votre mission sera d’apporter un réel soutien et de participer aux tâches quotidiennes du département Contrôle de Gestion basé à Genève pour une durée de 06 mois au minimum. Vos tâches : Elaborer des tableaux de bord et des...
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Plan-les-Ouates GE20 giorni fa - ...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...
- ...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...
- ...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
- We are looking to hire ambitious entrepreneurs to start and scale their own startups. We are serial entrepreneurs, for example Paul Müller (founder Adjust, €1.2B exit) and Petter Made (founder SumUp, €8B) who are eager to support outlier personalities and serial...Remote jobImprenditore
- ...gestion de projet agile, formant les utilisateurs et garantissant un support fonctionnel favorisant l'adoption optimale de l'ERP. - Contrôle de gestion et pilotage de la performance : produire et analyser les indicateurs financiers et opérationnels, en assurant les...
- ...include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and... ...Please visit our website: Job Description Set-up and control of cost report, maintaining a consistent approach to reporting...TemporaneoTempo 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.),...
- ...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...
- ...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...
- ...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...
