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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
- ...Lombard Odier & Co Ltd in Geneva is looking for a candidate to fulfil the following mission statement within the Group Tax department:Senior VAT ExpertYOUR MISSION:Supervise the Group VAT compliance obligations in Europe and Switzerland:Secure the VAT calculation,...Consigliato
CHF 100000 anno
...solutions rapides, efficaces et personnalisées, tant sur le plan humain que technologique. Ingénieur d’Intégration Technique Senior H/F C’est votre mission Nous recherchons un expert en intégration technique pour intervenir sur des environnements IT complexes...ConsigliatoCDIRemote job- La mission Missions principales Apporter une expertise technique au sein d'une cellule pluridisciplinaire, en synergie avec les pôles de conseil en ingénierie des sols. Contribuer activement à l'évolution des méthodologies internes en capitalisant sur votre ...ConsigliatoSostituzione
- ...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...Consigliato
- ...DevSecOps, blockchain, penetration testing, 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...Consigliato
- ...;Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with... ...to foster productive relationships with front office staff and senior management;Fluent in English and French; and additional...ConsigliatoLavoro urgente
- ...model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring... ...consensus with a diverse set of stakeholders at all levels of seniority and technical knowledge;Strong IT skills (Excel, Powerpont,...Consigliato
- ...role is to assist the Region Head in insuring there is a robust control environment within the market, in line with internal directives... ...organisation and communication skills (stakeholders include Senior Management, Bankers, Assistants, Risk Managers, Compliance, Legal...ConsigliatoRemote job
- ...and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and... ...to deal with stakeholders at all levels ;Ability to challenge senior stakeholders and deal with conflict resolution ;Swiss Resident....Consigliato
CHF 112700 - CHF 170500 anno
...Job Description Your Responsibilities As Market Controller Switzerland (m/f/d), you will be responsible for statutory accounting... ...requirements Maintaining responsibility for the internal control framework and SOX documentation while ensuring an effective...ConsigliatoTempo pienoCHF 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...ConsigliatoTempo pienoCHF 112700 - CHF 170500 anno
Description du poste Vos responsabilités En tant que Market Controller Suisse (h/f/x), vous êtes responsable de la comptabilité... ...sont les suivantes : Assurer la direction de la fonction de contrôle financier locale, y compris de la Principal Operating Company...ConsigliatoSupplemento salarialeTempo pienoCHF 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...ConsigliatoTempo pienoCHF 120000 anno
...distribués sur tous les continents et la production est implantée en Suisse, nous recherchons un(e) Contrôleur(se) de gestion Senior / Responsable du contrôle de gestion (H/F). Ce recrutement s'inscrit dans un processus d'intégration à une multinationale. Dans ce contexte de...ConsigliatoRemote job- ...organization based in Lausanne, is looking for an Accountant / Financial Controller (100%) to join its finance team in a key and high-impact role.... ...is a strong plus. High-impact role with strong exposure to senior management and decision-making. Dynamic and evolving...
- ...nurture and promote talented individuals, 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...
- ...Your main responsibilities as business controller will be the following : Participate to... ...dashboards, and financial presentations for senior leadership Collaborate closely with... ...Contribute to audit processes and internal control assessments Drive continuous...Temporaneo
- ...points with relevant players / EAMs, ensuring the timely delivery of resultsEnsure engagement and tracking of progress to support senior managementAbility to identify lacks in processes and procedures and solve them by putting solutions in placeEnsure all changes or innovations...
- ...Banking clients;Annual review and due diligence of politically exposed persons and Very High Risk clients and their submission to Senior Management Approval;Provide advice in relation to potential and existing PEP / High / Medium / Low Risk clients and manage re-classification...
- ...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...Temporaneo
- ...institutionnel de premier plan à Meyrin (GE), actif dans la recherche scientifique de pointe, nous recrutons un(e) Ingénieur Technique en Contrôle Électrique pour un poste à haute responsabilité, intervenant comme électricien superviseur. Dans un environnement exigeant,...Temporaneo
- ...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...
- ...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...
- ...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
- ...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...
- ...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...
- ...place quotidienne Tâches clés Préparation et service des repas et des desserts à midi et le soir Tâches clés Commandes, contrôle des livraisons, inventaires, travaux de nettoyage et contrôle et sécurité au travail dans le cadre du concept HACCP / KOPAS...ApprendistatoCDISostituzioneTempo parzialeOrario flessibile