Stellenangebote für Internal Control System Manage Jobs in Genève Kanton

27.04.24 | Vollzeit | Genève | KPMG AGOn national and international standards. They also review business processes and controlling systems, perform in-depth and special audits, and audit consolidated

27.04.24 | Vollzeit | Genève | KPMG AGOn national and international standards. They also review business processes and controlling systems, perform in-depth and special audits, and audit consolidated

26.04.24 | Vollzeit | Genève | Lombard OdierMI for management on DDC conditions monitoring Up-date the systems following DDC decisions (risk overrides, assessment insertion in CRM, etc.) Data controls/data management Establish and execute regular controls on data quality including on risk codifications, investigate discrepancies and remediate

26.04.24 | Vollzeit | Genève | Lombard OdierMI for management on DDC conditions monitoring Up-date the systems following DDC decisions (risk overrides, assessment insertion in CRM, etc.) Data controls/data management Establish and execute regular controls on data quality including on risk codifications, investigate discrepancies and remediate

26.04.24 | Vollzeit | Genève | Lombard OdierThe world around us to provide a fresh investment perspective for our clients. Group Internal Audit (GIA) helps Lombard Odier Group entities achieve their objectives by assessing, via a systematic and methodical approach, the robustness of the risk management and control framework, and by making

26.04.24 | Vollzeit | Genève | Lombard OdierThe world around us to provide a fresh investment perspective for our clients. Group Internal Audit (GIA) helps Lombard Odier Group entities achieve their objectives by assessing, via a systematic and methodical approach, the robustness of the risk management and control framework, and by making

15.04.24 | Vollzeit | Genève | KPMG AGOn national and international standards. They also review business processes and controlling systems, perform in-depth and special audits, and audit consolidated and stand-alone

29.03.24 | Vollzeit | Genève | Lombard OdierThe world around us to provide a fresh investment perspective for our p Internal Audit (GIA) helps Lombard Odier Group entities achieve their objectives by assessing, via a systematic and methodical approach, the robustness of the risk management and control framework, and by making

29.03.24 | Vollzeit | Genève | Lombard OdierThe world around us to provide a fresh investment perspective for our p Internal Audit (GIA) helps Lombard Odier Group entities achieve their objectives by assessing, via a systematic and methodical approach, the robustness of the risk management and control framework, and by making

24.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 And large-scale transformations - Process and organization optimization - Selection and implementation of digital solutions - Strategic and commercial due diligence - Regulatory and compliance transformation - Internal control systems definition and upgrade - ESG and sustainable finance initiatives #J-18808