Internal Audit Jobs in Vernier
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Suchergebnisse - Internal Audit Jobs in Vernier
Lombard Odier-Vernier
of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk ManagementExperience in supporting risk owners to establish Risk Control Self-Assessments, reviewing and improving the quality...
TN Switzerland-Vernier
with the Operational Compliance Committee and the Internal Audit in close collaboration and alignment with all relevant internal and external stakeholders.
6. Assist in responding to requests of competent authorities and stakeholders, participate in authorities...
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 control...
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...
Givaudan-Vernier
quality standards/contractual requirements.
• Participate in external/internal audits as a Lead Auditor.
• Provide quality-related training to the function.
• Induction training and subsequent coaching for less experienced QA officers/internal auditors...
appcast.io -
Pictet-Vernier
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
Based in Geneva, this position reports to the Head of Group ESG & Stewardship which is part of the Corporate Office.
Your role
We are seeking a Business...
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...
LHH-Vernier
Fixed 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...
Michael Page Suisse-Vernier
integration
6. Fixed assets
7. Other subledgers
8. Consolidation / combination of group entities
9. Audit coordination
10. Tax
11. Tax records
12. Tax declarations, including collection of tax receivables
13. Tax documentation, incl. intercompany documentation...
TN Switzerland-Vernier
Payroll integration
• Fixed assets
• Other subledgers
Consolidation/combination of group entities
Audit coordination
Tax:
• Tax records
• Tax declarations, including collection of tax receivables
• VAT, income taxes, cost taxes
Internal controls...
Michael Page Suisse-Vernier
1 controller and 1 intern.
2. Serve as a principal liaison between finance, operations, and other departments, ensuring effective communication and collaboration.
Internal Control
1. Proactively identify and implement enhancements to internal...
TN Switzerland-Vernier
of the Division, mentoring and motivating the teams, leading the digital transformation of financial business processes, managing risks, and continuously improving the internal controls within financial operations.
Reporting Lines: The incumbent works under...
TN Switzerland-Vernier
on Accounting Standards and related working and focus groups as required.
9. Participate in the provision of information and the preparation of replies to external and internal auditors in the context of accounting and financial reporting, prepare analysis...
Coca-Cola HBC-Vernier
as project lead via e-sourcing tools.
• Establish and maintain a close relationship with internal and external Business Partners as well as vendors. Manage a challenging, broad role in a dynamic and fast-paced environment for multiple client accounts...
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