25.04.24 | Vollzeit | Genève | Michael Page InternationalBy audits, and interacting directly with Senior Management members - Lead drafting and manage the approval process - Develop internal policy guidance - Coordination and support project manage and establish process work flows and organize meetings, prepare reporting and presentations to key stakeholders
Später ansehen15.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 Senior Auditor - Commodity Trading Focus Your Impact • Support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries and in particular commodities trading companies. • Draft audit reports and recommendations
Später ansehen11.01.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 You have at least 5 years experience in project management About Our Client Our client is an international organisation based in Geneva Job Description Manage the Governance process, including ensuring effective assurance and internal controls, implementation of a actions as recommended by audits
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGYour challenge We are currently looking for a Manager - Senior Manager to continue to grow our Audit & Assurance capabilities within the Geneva Technology Audit & Assurance team. As a team Leader you will have the opportunity to work with a number of prestigious organisations through our extensive
Später ansehen09.04.18 | Vollzeit | Genève | Deloitte AGOpportunities as well as a comprehensive internal and external training program (e.g. CISA Certified Information Systems Auditor).Responsibilities• Work with an outstanding client portfolio and client service team. • Plan and organize IT internal audit, IT assurance, IT risk and control consulting, internal
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAStandards, FINMA Ordinance and Swiss AML law;Validation of clients in the frame of the on-boarding of Private 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
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen09.08.22 | Vollzeit | Genève | Jobtic SAPersons 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 requests as a competence centre for all complex and PEP related issues;Periodic and targeted review
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SASenior VAT ExpertYOUR MISSIONSupervise the Group VAT compliance obligations in Europe and SwitzerlandSecure the VAT calculation, treatment, denomination and coding of VAT on recovery ratios, Group’s revenues, invoices and clients;Supervise VAT information requests and audits as well as external
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