24.03.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Compliance filings - Coordinate with External Reporting team and outside auditors with regards to statutory financial statements - Coordinate with governmental tax audits and inquiries in coordination with global tax function - Coordinate with local controllers with regards to intercompany transactions
Später ansehen20.04.24 | Vollzeit | Aarau | NonStop Consulting | audits and accompanying them as a contact person - Developing the new ERP environment from the very beginning and defining, testing and introducing modern financial systems and supporting the implementation of new BI tools - Helping the CFO in his daily work related to cash management - liquidity
Später ansehen23.03.24 | 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
Später ansehen23.03.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 This includes supervising the work of the WTO Information Security personnel, overseeing technical implementation of security policies, monitoring compliance, and security auditing, overseeing and addressing security monitoring, and detection of cyber-attacks, new cyber-threats and vulnerabilities, building
Später ansehen23.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 Compliance, and security auditing, overseeing and addressing security monitoring, and detection of cyber-attacks, new cyber-threats and vulnerabilities, building the Organisation's incident response capacity. 4. Coordinate information systems business continuity and disaster recovery planning. 5. Assist
Später ansehen21.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 250’000 - CHF 300’000 Of experience in a control department (Credit, Risk Management, Audit…)Good understanding of credit and financial products (especially derivatives and associated risks)Good understanding of the overall banking environment (transversal view of the different bank processes, knowledge on capital adequacy and large
Später ansehen25.04.24 | Vollzeit | Genève, Sort-en-Chalosse | 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 ansehen25.04.24 | Vollzeit | Basel (Basel-Stadt), Freienbac | Michael Page InternationalDeutsch 6 - English 1 Location button Zürich 1 - Basel-City 1 o Basel 1 - Schwyz 1 Höfe 1 # Wollerau 1 - Vaud 1 o Lausanne Region 1 Job Function button - Customer Service 2 - Sales Support 1 - Supply Chain 1 - Accounting, Audit & Advisory, Tax and Treasury 1 - Accountant/Bookkeeper 1 - Banking & Financial
Später ansehen25.04.24 | Vollzeit | Michael Page InternationalIn 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, and interacting directly with Senior Management
Später ansehen25.04.24 | Vollzeit | Genève, Sort-en-Chalosse | Michael Page InternationalAnd guidance documents related to regulatory compliance across different jurisdictions. - Identify and address areas of compliance vulnerability and risk, and assist in implementing corrective action plans. - Conduct compliance audits and risk assessments. - Assist in the development and delivery of compliance
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