25.04.24 | Vollzeit | Genève | Michael Page InternationalCompanies. - Develop transaction, customer, and supplier contract templates, along with guidelines and standards for tenders to contractors and subcontractors. - Oversee contract approval and documentation management processes. - Efficiently manage projects and tasks to completion in alignment
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAIn the establishment and management of the Unit's governance, budgeting and organisational processes;Act as the key point of contact for Compliance Business Intelligence (development of standardised KPIs, KRIs and management information);Act as the Unit’s Business Risk manager in charge of ensuring alignment
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAActivities and RED PROFILEMaster degree or engineering degree in Information Technology (IT) or Information System (IS) Management or equivalent ;Experience of 2-4 years in internal or external IT audit;Good knowledge of audit methodology and solid understanding of risk and control concepts
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SAOf standardised KPIs, KRIs and management information);Act as the Unit’s Business Risk manager in charge of ensuring alignment and compliance with all internal business and risk policies and ge the BankEstablishing governance and oversight over the overall project portfolio within Compliance
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SARelated to tools supporting Group Internal Audit activities;Active participation in risk management related to audit activities and RED PROFILEMaster degree or engineering degree in Information Technology (IT) or Information System (IS) Management or equivalent ;Experience of 2-4 years
Später ansehen09.04.18 | Vollzeit | Genève | Deloitte AGToolsets to continually learn and deliver business insights to our clients. • Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Your profile• Between 6 - 10 years of relevant work experience (IT audit
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGInsights to our clients. Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Qualifications You have Between 6 - 10 years of relevant work experience (IT audit - SOX controls testing). A University degree
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