14.07.22 | Vollzeit | Genève | Jobtic SAEnsuring clarity and consistency of deliverables, timely execution, budget follow up and a robust framework for addressing risks and dependencies;Managing specific transformation projects with significant IT components (for example, the replacement or deployment of new monitoring or compliance risk
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 ansehen14.07.22 | Vollzeit | Genève | Jobtic SARESPONSIBILITIESPerform comprehensive background checks, due diligence researches, assess and document the sources of information,Evaluate KYC accuracy, completeness and plausibility,Analyze AML risks associated with the client, identify ‘red flag’ situations and escalate any risks and operational issues detected,Review
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 ansehen09.03.19 | Vollzeit | Genève | Deloitte AGLausanne and Lugano. Our Audit team is looking for you! Our auditors help our national and international customers to achieve their corporate goals, manage their risks and improve their business performance. Is auditing your passion? Then we're the right company for itte offers you national
Später ansehen09.03.19 | Vollzeit | Genève | Deloitte AGWe are international, entrepreneurial and growing fast. Grow your career with us! Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax & Legal, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel
Später ansehen09.04.18 | Vollzeit | Genève | Deloitte AGSOX controls testing). • A University degree in a Computer Science or Information Systems. • A relevant professional designation (e.g. CISA or CISSP). In-depth knowledge of core technology domains (SAP and other ERP systems) and risks present in a modern IT organization. • Advanced knowledge of audit
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGIn a Computer Science or Information Systems. A relevant professional designation (e.g. CISA or CISSP). In-depth knowledge of core technology domains (SAP and other ERP systems) and risks present in a modern IT organization. Advanced knowledge of audit methodologies and developing key audit deliverables
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