14.07.22 | Vollzeit | Genève | Jobtic SAOf standardised KPIs, KRIs and management information);Act as the Unit’s Business Risk manager in charge of ensuring alignment and compliance with all internal business and risk policies and ge the BankEstablishing governance and oversight over the overall project portfolio within Compliance
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SARelated to tools supporting Group Internal Audit activities;Active participation in risk management related to audit activities and RED PROFILEMaster degree or engineering degree in Information Technology (IT) or Information System (IS) Management or equivalent ;Experience of 2-4 years
Später ansehen07.11.19 | Vollzeit | Bern | EinDollarBrille e.V.Manager Country Development (f/m/d) YOUR DUTIES - Leading and developing the local organization (people & business leadership) - Strategic development of our Social Business in Burkina Faso - Ensure governance rules and donor requirements are attended - Generate and implement best practices REQUIREMENTS
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 ansehen30.06.19 | Vollzeit | Zürich | Deloitte AGgovernance and operating models, policies and procedures that cover the entire third party management lifecycle; Lead and manage diverse and international engagement teams in performance of third party (cyber) risk assessments this includes documentation review, conducting assessment interviews, development
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
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGInsights to our clients. Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Qualifications You have Between 6 - 10 years of relevant work experience (IT audit - SOX controls testing). A University degree
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