14.06.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 Controls; - Liaise with auditors; - Serve as theprincipal contact for external bank counterparties; - Assist the Head of Operations in the implementation and follow-up of accounting and investment related projects. Master's degree or equivalent relevant experience in the field of accounting/finance
Später ansehen13.06.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 Of Directors to ensure the financial health of UICC - Liaising with external auditors and ensuring internal processes and systems are in line with audit requirements - Developing, maintaining, and improving where necessary, the administrative processes, infrastructure, and systems required in a manner
Später ansehen13.06.24 | Vollzeit | Genève | Michael Page InternationalWith teams to communicate results and implement corrective actions. - Stay updated on industry changes to enhance methodologies and compliance. - Assist external auditors and regulatory authorities. - Support special projects and maintain professional certifications for continuous development
Später ansehen29.02.24 | Vollzeit | Genève | www.schweizer-portal.chAuditor The mission of Richemont International Audit is to provide the Audit Committee of Compagnie Financière de Richemont and Management with independent assurance that risks with adverse impact on the achievement of Richemont. Executive Search (recrutement de cadres dirigeants
Später ansehen16.05.24 | Vollzeit | Genève | Michael Page InternationalAnd services. Administration - Help with preparation of quarterly board packs for the Swiss office; - Coordinate with internal teams and auditors the annual financial and regulatory audits; - Act central contact for internal teams on administrative matters relating to the Swiss office (for ex. accounting
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SAEffectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or lead internal project(s
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAResolution of outstanding issues or implementation of recommendations;Participate in specific analyzes upon request by the Management;Create reports for the different committees;Collaborate with the bank's internal and external auditorsDESIRED PROFILEPrior experience of about 5 to 7 years in Risk management
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAAnd in a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge on data protection regulations and of key financial regulations from Swiss and European perspective is an advantage;Strong
Später ansehen18.08.22 | Vollzeit | Genève | Jobtic SAOf information risks (IT risk, cyber & information security risks) minimum 6-7 years’ experience ideally in the financial industry and in a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge
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