Stellenangebote für Control A Jobs in Genève Kanton

24.05.24 | 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 maps. YOUR MISSION Prepare, design and deliver transversal business process maps identifying key controls and tasks in a clear concise manner; Prepare and lead

24.05.24 | 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

24.05.24 | 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

24.05.24 | 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

24.05.24 | 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

24.05.24 | 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

22.05.24 | 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

22.05.24 | 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

22.05.24 | 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

23.05.24 | 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