23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAOf other Private Bank clients representing High, Medium and Low risk;Provide advice and support, in relation to all AML matters, to Front Office, Credit department, Client Lifecycle Management and other teams in relation to joint functions;Provide necessary support to Audit and Operational risk, ensure
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | 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 ansehen23.09.22 | Vollzeit | Genève | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | 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 | Carouge (GE) | Jobtic SAWith ad-hoc projects led either by the Group Risk Management function or as risk representative on projects led by other functions/business RED PROFILE2 years’ experience in a control function (risk, audit, compliance) in a banking environment or a Master of Science (MSc) in Accounting, Control
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SAWith ad-hoc projects led either by the Group Risk Management function or as risk representative on projects led by other functions/business RED PROFILE2 years’ experience in a control function (risk, audit, compliance) in a banking environment or a Master of Science (MSc) in Accounting, Control
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | 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 | Carouge (GE) | Jobtic SASenior VAT ExpertYOUR MISSIONSupervise the Group VAT compliance obligations in Europe and SwitzerlandSecure the VAT calculation, treatment, denomination and coding of VAT on recovery ratios, Group’s revenues, invoices and clients;Supervise VAT information requests and audits as well as external
Später ansehen23.09.22 | Vollzeit | Bern | Jobtic SAUnd in den SAP-Basis-AufgabenKenntnisse SAP-IDM Plattform (DataModel, Prozesse, Housekeeping, Reporting und Konfiguration) sowie Grundkenntnisse in den SAP Modulen FI/CO und MM/SDVertraut mit der Umsetzung von Autorisations-Konzepten, GRC-Anforderungen und AuditingKonzeptionelle Fähigkeiten
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | 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
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