08.06.24 | Vollzeit | Genève | Lombard OdierMI for management on DDC conditions monitoring Up-date the systems following DDC decisions (risk overrides, assessment insertion in CRM, etc.) Data controls/data management Establish and execute regular controls on data quality including on risk codifications, investigate discrepancies and remediate
Später ansehen08.06.24 | Vollzeit | Genève | KPMG AGAnd stand-alone financial statements according to international and national accounting standards (Bank Ordinance, IFRS, Swiss Code of Obligation) on-site at our clients' premises. - Acting as in-charge in regulatory audit of regulated clients such as Banks, Fund management companies, Asset managers
Später ansehen08.06.24 | Vollzeit | Genève | Lombard OdierMI for management on DDC conditions monitoring Up-date the systems following DDC decisions (risk overrides, assessment insertion in CRM, etc.) Data controls/data management Establish and execute regular controls on data quality including on risk codifications, investigate discrepancies and remediate
Später ansehen08.06.24 | Vollzeit | Genève | KPMG AGFor external IT audits in relation to financial statement and regulatory audits - Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers - Provide advisory and assurance services in the areas of IT risk management
Später ansehen08.06.24 | Vollzeit | Genève | KPMG AGFor external IT audits in relation to financial statement and regulatory audits - Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers - Provide advisory and assurance services in the areas of IT risk management
Später ansehen08.06.24 | Vollzeit | Genève | KPMG AGAnd stand-alone financial statements according to international and national accounting standards (Bank Ordinance, IFRS, Swiss Code of Obligation) on-site at our clients' premises. - Acting as in-charge in regulatory audit of regulated clients such as Banks, Fund management companies, Asset managers
Später ansehen06.06.24 | Vollzeit | Genève | Michael Page InternationalAnd administer the activities required for a smooth and continuous operation of barges - terminals and other assets we operate in ARA. You will be at the center of the action and liaise with internal and external counterparties. Key tasks; - Delivery planning, manage supply and demand and timely schedule loads
Später ansehen06.06.24 | Vollzeit | Sort-en-Chalosse | Michael Page InternationalPhysical, shipping, and derivatives (mandatory). - 5 to 7 years of professional experience in an internal audit function or similar, with a focus on the commodities trading industry. - Demonstrated success in designing and managing audit engagements in commodities trading, covering core risk areas like
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