11.06.24 | Vollzeit | Genève | Lombard OdierMI for management on DDC conditions monitoring Up-date the systems following DDC decisions (risk overrides, assessment insertion in CRM, etc.) Data controls/data management Establish and execute regular controls on data quality including on risk codifications, investigate discrepancies and remediate
Später ansehen11.06.24 | Vollzeit | Genève | KPMG AGOn national and international standards. They also review business processes and controlling systems, perform in-depth and special audits, and audit consolidated
Später ansehen11.06.24 | Vollzeit | Genève | KPMG AGOn national and international standards. They also review business processes and controlling systems, perform in-depth and special audits, and audit consolidated
Später ansehen11.06.24 | Vollzeit | Genève | KPMG AGFor external IT audits in relation to financial statement and regulatory audits - Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers - Provide advisory and assurance services in the areas of IT risk management
Später ansehen31.05.24 | Vollzeit | Genève | Lombard OdierThe business to directly produce business process maps or to provide SME support for de-centralized production or maintenance of business process MISSIONPrepare, design and deliver transversal business process maps identifying key controls and tasks in a clear concise manner;Prepare and lead
Später ansehen31.05.24 | Trainee, Vollzeit | Genève | Lombard OdierBy controlling its tax Group Tax team hires a tax intern based in the Geneva MISSIONS As an intern within our Group Tax Department in
Später ansehen31.05.24 | Vollzeit, Praktikum | Genève | Lombard OdierOf these communications requires automatic checks and extensive rigorous MISSIONThis internship offer consists of automating human controls and tasks, especially with AI, on production and test systemsUpgrading the monitoring platform of all applications in production sending customer communications
Später ansehen27.05.24 | Vollzeit | Genève | KPMG AGIn M&A, audit, financial consulting or controlling of an international firm also considered, especially if combined with first experience in transactions and Big4 exposure
Später ansehen22.05.24 | Vollzeit | Genève | KPMG AGOn national and international standards. They also review business processes and controlling systems, perform in-depth and special audits, and audit consolidated and stand-alone
Später ansehen22.05.24 | Vollzeit | Genève | KPMG AGFor external IT audits in relation to financial statement and regulatory audits Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers Provide advisory and assurance services in the areas of IT risk management
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