14.07.22 | Vollzeit | Genève | Jobtic SAAnd ensure these embrace all material risks alongside all key controls performed by business and functions. This exercise is to be run coordination with Operational Risk Management (2nd line of defense) ;Develop risk dashboard and reports pertaining to the market and communicate them to the Operational Risk
Später ansehen09.03.19 | Vollzeit | Genève | Deloitte AGThen we're the right company for goal of Deloitte’s transfer pricing group is to help companies reduce risks by aligning their practical transfer pricing solutions with overall global business operations and objectives, assist with strategic documentation to support their transfer pricing practices
Später ansehen09.04.18 | Vollzeit | Genève | Deloitte AGMethodologies and developing key audit deliverables, including process flows, work programs, audit reports, and control summaries. • Advanced knowledge of Third Party Assurance Reports (SOC1, ISAE3402, ISEA3000 etc.) • Experience in Big 4 (mandatory)• Fluency in French and English, German is an asset
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