Internal Audit Jobs in Vernier
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Suchergebnisse - Internal Audit Jobs in Vernier
Pictet-Vernier
obligations and digital transformation in connection with VAT reporting in EMEA.
Support to Business Internal Clients:
• Finance Operations (Accounts Payable, Accounts Receivable, Sales Audit)
• Credit Control
• Accounting
• Sales and Purchase teams...
Lombard Odier-Vernier
regulatory frameworks.
• Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
Lombard Odier-Vernier
l’amélioration des outils et rapportsParticiper à l’établissement ou l’adaptation de standards ou processusParticiper à des projets spécifiquesVotre Profil :Formation en économie / finance / ingénieur4-6 ans d’expérience en gestion du risque, audit bancaire...
Lombard Odier-Vernier
with regards to XB risks mitigation measures and propose corrective action plans whenever required.
• Support & assist with audit enquiries and recommendations related to Cross border matters to ensure consistency across the Groupe .
• Be a cross-border expert...
Lombard Odier-Vernier
regulatory frameworks.
• Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
Lombard Odier-Vernier
d’expérience en gestion du risque, audit bancaire, finance et/ou gestion de portefeuilles
• Capacités analytiques, systématique et rigueur dans le travail
• Maitrise des outils informatiques : Excel, Powerpoint, Word, programmation (VBA), Tableau ; capacité à...
LHH-Vernier
assets
Other subledgers
Consolidation / combination of group entities
Audit coordination
Tax records
Tax declarations, including collection of tax receivables
VAT, income taxes, cost taxes
Internal controls & compliance with applicable legal, fiscal...
Lombard Odier-Vernier
frameworks.
Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement of the risk...
Lombard Odier-Vernier
with regards to XB risks mitigation measures and propose corrective action plans whenever required.
• Support & assist with audit enquiries and recommendations related to Cross border matters to ensure consistency across the Groupe .
• Be a cross-border expert...
Le Comité international de la Croix-Rouge (CICR)-Genf, 5 km von Vernier
The Internal Audit Unit has an internal monitoring function. It reports directly to the Assembly, which, assisted by the Risks and Audit Commission, exercises general oversight. It also reports on a regular basis to the Risks and Audit Commission...
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