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
Später ansehen04.04.24 | Vollzeit | Genève | Randstad Schweiz AGFiduciary transactions, checking issued SWIFT - Draw up a table of interest payments - Check the interest calculations and make corrections in the event of an error - Claim funds not repaid on maturity - GTmatch MT3xx controls - Daily reconciliations - Management of incoming and outgoing funds - Validation
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAAnd ensure these embrace all material risks alongside all key controls performed by business and functions. This exercise is to be run coordination with Operational Risk Management (2nd line of defense) ;Develop risk dashboard and reports pertaining to the market and communicate them to the Operational Risk
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAActivities and RED PROFILEMaster degree or engineering degree in Information Technology (IT) or Information System (IS) Management or equivalent ;Experience of 2-4 years in internal or external IT audit;Good knowledge of audit methodology and solid understanding of risk and control concepts
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAFor all business units and staff;Oversee, coordinate, and assist the 1st line of defence, especially Business Risk Managers with the execution of the Business Information Risk Control Plan covering End-user computer risks, Clear desk compliance reviews, Risk Based Access controls reviews among other
Später ansehen18.08.22 | Vollzeit | Genève | Jobtic SAControl Plan covering End-user computer risks, Clear desk compliance reviews, Risk Based Access controls reviews among other areas;Track and manage exceptions to the Information Risk policy;Elaborate information security and data protection risk training and risk communication aiming at raising risk
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SAInternal IT AuditorYOUR MISSIONCarry out and assist in IT audit engagements to evaluate the governance of information systems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SAAnd ensure these embrace all material risks alongside all key controls performed by business and functions. This exercise is to be run coordination with Operational Risk Management (2nd line of defense) ;Develop risk dashboard and reports pertaining to the market and communicate them to the Operational Risk
Später ansehen06.11.19 | Vollzeit | Genève | EinDollarBrille e.V.Of Financial Controller (f/m/d) YOUR DUTIES - Support the local organization in Finance, HR, Inventory and Sales Data Management - Assure compliance to policies, procedures and governance rules - Responsibility for internal controls in close collaboration with central functions - Develop, manage and control
Später ansehen09.04.18 | Vollzeit | Genève | Deloitte AGToolsets to continually learn and deliver business insights to our clients. • Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Your profile• Between 6 - 10 years of relevant work experience (IT audit
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