Audit jobs in genève,rohr gefunden 51 - 60 von 100 (0,005s)

Group risk assurance controller

Chêne-Bougeries

...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

Chêne-Bougeries

...;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

Information risk manager - full time

Chêne-Bougeries

...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

Information risk manager - full time

Lancy

...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

Aml compliance officer - full time

Carouge

...and timely implementation of audit issues;Work to meet the tight deadlines in order to perform the required Compliance reviews according to regulatory requirements;Cooperate with the Front Office in a timely manner in order to adhere to both regulatory and policy requirements while considering the business objectives.DESIRED [...]

Kategorie IT & Informationstechnologie

Business risk manager - sela - full time

Lancy

...;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

Information risk manager

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

Information risk manager

Chêne-Bougeries

...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

Comptable confirmé (h/f)

GenèveManpower

...suisses Collaboration avec les auditeurs, fiduciaires et partenaires externes Participation à l'amélioration des processus comptables et financiersVotre profil Formation en comptabilité (CFC employé·e de commerce ou équivalent) Brevet fédéral de spécialiste en finance et comptabilité  Plus de 5 ans d'expérience dans [...]

Spécialiste d'applications sap finance

Plan-les-OuatesPatek Philippe SA Genève

...de l'entreprise. Participer aux audits internes et externes pour assurer la conformité de la solution dans son domaine fonctionnel aux standards de sécurité et de gouvernance. Contrôler le respect d'usage des licences. Profil recherché Diplôme supérieur en Informatique, Systèmes d'Information ou Gestion de Projet IT. [...]