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 | 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 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
Später ansehen03.08.22 | Vollzeit | Genève | Jobtic SACollaborate with the bank's internal and external auditorsDESIRED PROFILEPrior experience of about 5 to 7 years in Risk management, Audit (internal external) or in risk assurance with private banks in Switzerland with a transversal view of different activities performed within the bank;Excellent knowledge
Später ansehen09.03.19 | Vollzeit | Genève | Deloitte AGLausanne and Lugano. Our Audit team is looking for you! Our auditors help our national and international customers to achieve their corporate goals, manage their risks and improve their business performance. Is auditing your passion? Then we're the right company for itte offers you national
Später ansehen09.04.18 | Vollzeit | Genève | Deloitte AGOpportunities as well as a comprehensive internal and external training program (e.g. CISA Certified Information Systems Auditor).Responsibilities• Work with an outstanding client portfolio and client service team. • Plan and organize IT internal audit, IT assurance, IT risk and control consulting, internal
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