Stellenangebote für Internal Audit Manager Jobs in Genève

19.04.24 | Vollzeit | Genève | KPMG AGOf collective investment schemes, independent asset managers. - Opportunity to participate to other audit services such as internal audits, ISAE reports, audit SIX. - Assume responsibility for adhering to legal and regulatory provisions. - Assume responsibility for planning, coaching staff on audit engagements

19.04.24 | Vollzeit | Genève | KPMG AGOf collective investment schemes, independent asset managers. - Opportunity to participate to other audit services such as internal audits, ISAE reports, audit SIX. - Assume responsibility for adhering to legal and regulatory provisions. - Assume responsibility for planning, coaching staff on audit engagements

18.04.24 | 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

23.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 To monitor and maintain robust card operations for the growing card business, ensure that operational procedures comply with the Bank's quality, operational efficiency and control standards and include effective internal controls to manage operational risks and withstand audit testing. Nice-to-have skills

23.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 Preferably in an International Organization, including at least five years’ experience in managing enterprise information security programs. Experience in information security governance, including drafting, validation, and implementation of relevant internal policies. Experience managing a team or guiding

21.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 250’000 - CHF 300’000 Group Credit Committee. Ability to manage a local team, liaise with the credit control activity at group level and coordinate the credit risk activity. Main responsibilities Management of a team of 15 people with global presence (Geneva, Zurich, Monaco, Luxembourg, Singapore, Hong-Kong) Monitoring

11.01.24 | 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

23.09.22 | Vollzeit | Genève | Jobtic SADaily and ongoing advice and support the Bank’s management and staff with respect to sanctions compliance;Management of requests and reporting from /of sanctions regulatory competent authorities (OFAC, OFSI, SECO) on sanctions issues;Handling of sanction questionnaires received by our counterparties

23.09.22 | Vollzeit | Genève | Jobtic SATransfers and review exceptions when necessary ;Review and challenge exception requests ;Perform clear desk checks (twice a year).Business ManagementMaintain the Business Continuity Management (BCM) documentation and update it at least once per year ;Follow up, address and escalate where necessary internal

23.09.22 | 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