10.06.24 | Vollzeit, Praktikum | Genève | Lombard OdierOf these communications requires automatic checks and extensive rigorous testing. YOUR MISSION This internship offer consists of automating human controls and tasks, especially with AI, on production and test systems Upgrading the monitoring platform of all applications in production sending customer communications
Später ansehen10.06.24 | 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 ansehen10.06.24 | 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 maps. YOUR MISSION Prepare, design and deliver transversal business process maps identifying key controls and tasks in a clear concise manner; Prepare and lead
Später ansehen10.06.24 | Trainee, Vollzeit | Genève | Lombard OdierBy controlling its tax situation. The Group Tax team hires a tax intern based in the Geneva headquarters. YOUR MISSIONS As an intern within our Group Tax Department
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 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
Später ansehen08.06.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 Forecasting, and long-range planning, to support strategic decision-making and resource allocation - Establish and maintain financial controls and processes to ensure accuracy, transparency, and compliance with regulatory requirements - Manage cash flow, liquidity, and capital allocation strategies
Später ansehen04.06.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 Transparency into the audit, in order to deliver audits of the highest quality Skills and attributes for success To qualify for the role you must have - A bachelor/master’s degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics, a Swiss university
Später ansehen15.05.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 Monitor cash requirements and work with the investment team oncash forecasts; - Perform operational risk assessments, including establishing and maintaining robust internal controls; - Ensure the relevant sections of the Internal Control System are up to date and reflect the key risks and mitigating
Später ansehen04.05.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 CSRF) attacks, ensuring that only the legitimate user can submit forms and data requests on the website. cfuvid . Session Cookie used by Cloudflare for rate limiting, distinguishing individual users who share an IP address for enhanced security and access control. mmapiwsid . 1 year
Später ansehenVerpassen Sie nie wieder einen passenden Job!
Alle Jobs für Control A in Genève Kanton kostenlos abonnieren.