Internal Audit Jobs in Le Grand-Saconnex
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Search Results - Internal Audit Jobs in Le Grand-Saconnex
Lombard Odier-Le Grand-Saconnex
processesDESIRED PROFILE:University Degree in Law, Finance, Economics or in related fieldsExperience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management / Risk Control Self-AssessmentsGood...
Lombard Odier-Le Grand-Saconnex
and production teams.
Train internal and partners users on new accounting schemes and features of finance applications Contribute to quality controls during application releases.
YOUR PROFILEUniversity degree in finance, business, or information technology...
Lombard Odier-Le Grand-Saconnex
category change of accounts in line with regulatory requirements and internal directives.Analyze existing clients (physical persons and entities), account data and documents in accordance with internally defined standards derived from the regulatory...
Michael Page - Switzerland-Geneva, 4 km from Le Grand-Saconnex
Coordinate and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities.
4. Ensure audit reporting, action plan implementation / execution and follow-up on findings/corrective actions.
5. Identify risks...
Lombard Odier-Le Grand-Saconnex
and production teams.Train internal and partners users on new accounting schemes and features of finance applicationsContribute to quality controls during application releases.YOUR PROFILEUniversity degree in finance, business, or information technologyExperience...
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Michael Page - Switzerland-Geneva, 4 km from Le Grand-Saconnex
internal audits to assess controls, risk management, and compliance.
• Analyze financial statements and processes to identify improvements and mitigate risks.
• Develop audit plans aligned with organizational goals.
• Prepare concise reports with findings...
Lombard Odier-Le Grand-Saconnex
detected.
Review risk category change of accounts in line with regulatory requirements and internal directives.
Analyze existing clients (physical persons and entities), account data and documents in accordance with internally defined standards derived from...
World Meteorological Organization-Geneva, 4 km from Le Grand-Saconnex
the Internal Control Manager is responsible for coordinating the relationships between WMO Management and oversight bodies of WMO, including the External Auditors, AOC and JIU as well as donors who mandate visits to understand the WMO internal controls...
appcast.io -
Lombard Odier-Le Grand-Saconnex
and operational issues detected.
Review risk category change of accounts in line with regulatory requirements and internal directives.
Analyze existing clients (physical persons and entities), account data and documents in accordance with internally defined...
jmmst.com -
https:/www.energyjobline.com/sitemap.xml-Geneva, 4 km from Le Grand-Saconnex
auditor’s own assessment of internal controls over financial reporting.
5. Advise on remediation and optimization: Monitor and advise process owners on action plans for remediating deficient controls, prepare written evaluations of control deficiencies...
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