Stellenangebote für Audit concise in Carouge 1 - 10 von 17 (0,001s)

Comptable confirmé·e – gestion de mandats & environnement multi-sociétés (h\/f)

Carouge GeAccès Personnel SA

...comptabilité en Suisse (fiduciaire, audit ou entreprise) Bonne connaissance de la fiscalité indirecte (TVA suisse) À l’aise avec les outils informatiques usuels, la connaissance d’un ERP comme Abacus est un plus Capacité à gérer plusieurs dossiers en parallèle avec rigueur et autonomie Esprit d’analyse, sens des [...]

Operational risk officer - full time

Carouge

...a control function (risk, audit, compliance) in a banking environment or a Master of Science (MSc) in Accounting, Control and Finance (or equivalent);Committed and resourceful;Flexible attitude with ability to multi-task and adjust to changing needs on an ongoing basis;Team player, can work with minimal supervision and take [...]

Kategorie Handel

Group risk assurance controller - full time

Carouge

...management within the bank;Monitor audit points and ensure resolution 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 [...]

Kategorie Handel

Group risk assurance controller

Carouge

...management within the bank;Monitor audit points and ensure resolution 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 [...]

Kategorie Handel

Business risk manager - sela

Carouge

...;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 (e.g. validate sensitive accesses/activities such as, phone [...]

Kategorie Recht

Internal it auditor

Carouge

...following mission statement:Internal IT AuditorYOUR MISSION:Carry 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 [...]

Kategorie IT & Informationstechnologie

Business risk manager - sela - full time

Carouge

...;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 (e.g. validate sensitive accesses/activities such as, phone [...]

Kategorie Recht

Internal it auditor - full time

Carouge

...following mission statement:Internal IT AuditorYOUR MISSION:Carry 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 [...]

Kategorie IT & Informationstechnologie

Operational risk officer

Carouge

...a control function (risk, audit, compliance) in a banking environment or a Master of Science (MSc) in Accounting, Control and Finance (or equivalent);Committed and resourceful;Flexible attitude with ability to multi-task and adjust to changing needs on an ongoing basis;Team player, can work with minimal supervision and take [...]

Kategorie Handel

Information risk manager - full time

Carouge

...with internal and external audit on Information Risk topics;Monitor Information Risk KRIs/KPIs;Engage as required with ad-hoc projects as risk representative on projects led by other functions/business areas with a significant information risk component (e.g., access management related projects);2nd line follow-up, coordination [...]

Kategorie Recht