Risk & Compliance Administrator - Audit Corporates
vor 7 Monaten
Risk & Compliance Administrator - Audit Corporates Backoffice
- Do you enjoy working in a team-oriented, multicultural and professional environment? In this key role within our back office, you will support the audit teams in navigating through the administrative risk, compliance and independence process.**Zurich**
**As soon as possible**
**80 % - 100 %**
Your contribution to KPMG
Prepare independence and conflict of interest queries in our global risk tool
Initiate the Client Engagement Acceptance and Continuance process for clients and audit engagements
Analyze and review potentially conflicting services for new and existing audit clients
Conduct Know Your Client research
Update various tools and databases as part of the lost engagement/client process
This is what makes you successful
2+ years of relevant experience on topics around risk & compliance, preferably in a highly regulated environment, is a big advantage
Excellent verbal and written communication skills in German and English
Very precise, detail-oriented and conscientious way of working, strong analytical skills
Committed, resilient and flexible personality who likes to think proactively and take responsibility
-
Schweiz KPMG-Switzerland Vollzeit**Kennst Du Dich mit den Corporate Governance Standards in der Schweiz aus und verstehst es, diese in einem anspruchsvollen Industrieumfeld zielorientiert und anwendungsgerecht umzusetzen? Dann werde Teil unseres Teams und unterstützte Unternehmen bei der erfolgreichen Ausrichtung der Corporate Governance.** Manager - Corporate Governance / Compliance /...
-
Internal Audit Manager
vor 4 Stunden
Schweiz PICTET Vollzeit**Your team**: Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units, and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax...
-
Graduate - Audit Corporate
Vor 3 Tagen
Schweiz KPMG-Switzerland Vollzeit**Tu souhaites t'investir pour nos clients nationaux et internationaux, relever des défis et apprendre chaque jour grâce une grande variété de mandats ? Notre département d'Audit Corporate a pour but de réviser les comptes annuels et consolidés dans le respect des procédures et des législations établies de nos sociétés clientes.** Graduate -...
-
Risk Manager Kyc Compliance
vor 4 Stunden
Schweiz coni+partner AG VollzeitOur client is a bank in Zurich. We are searching for a compliance professional (m, f, d) as Risk Manager KYC Compliance Aufgaben Being first line of defense / Monitoring KYC and the risk management processes / Doing active client research with internal and public tools / Supporting the completion of AML country overviews / Doing KYC-related client...
-
Compliance- Und Datenschutzbeauftragte
Vor 2 Tagen
Schweiz Hirslanden Corporate Office VollzeitArbeitsort: Corporate Office | Zürich Besetzung per: nach Vereinbarung Anstellungsart: Unbefristet Referenznummer: 23595 Als grösstes medizinisches Netzwerk der Schweiz setzen wir uns mit unseren Kliniken, ambulanten Operationszentren und Notfallstationen Standards. Erstklassige medizinische Qualität und das Wohl des Menschen stehen für uns im...
-
Client Investment Risk Manager
vor 7 Monaten
Schweiz PICTET Vollzeit**Your team**: - Pictet Wealth Management combines more than 200 years of Swiss banking heritage with global investment expertise. The Partner-owned financial service group offers a comprehensive service for wealthy individuals and families including discretionary and advisory investment solutions and family office services.- We are seeking a highly skilled...
-
Graduate - Financial Services Risk Consulting
Vor 3 Tagen
Schweiz KPMG-Switzerland Vollzeit**Kick-start your career at KPMG and contribute to the stability of the Swiss financial sector. You can expect an experienced and diverse team of risk, finance and treasury experts as well as exciting and challenging tasks in a dynamic and international environment.** Graduate - Financial Services Risk Consulting Your contribution to KPMG - Advise on...
-
Operational Risk Manager
Vor 2 Tagen
Schweiz PICTET Vollzeit**Your team**: - Pictet Trading & Sales (PTS) provides direct access to global markets, offering bespoke trading solutions across a wide range of asset classes. Our sales traders, IT specialists, strategists and quant analysts are assisted by a full suite of risk and control functions as well as the latest technology.- PTS is looking to hire an Operational...
-
Compliance Manager
vor 7 Monaten
Schweiz Revolut VollzeitRemote: SwitzerlandAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've helped 35+ million customers get more from their...
-
Internal Audit Segement Lead
vor 8 Monaten
Schweiz PartnerRe VollzeitCompany Description PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world. Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with...
-
Financial Risk Manager
Vor 2 Tagen
Schweiz Finders SA Vollzeit**Client**: A leading, long-established global bank, with busy Geneva head-quarters. A client that appeals to those with common core values of strong ethics and quality as well as a dynamic, but stable approach. A bank of choice, not only for their clients, but also for their employees. **Position**: As 2nd line of defense, your role will be to act as the...
-
Graduate - Regulatory & Compliance Financial
Vor 3 Tagen
Schweiz KPMG-Switzerland Vollzeit**Lege bei KPMG den Grundstein für deine berufliche Laufbahn und bringe dein Wissen vom Studium aktiv ein. Wir sind ein dynamisches Team, das Finanzdienstleister zu regulatorischen, finanzmarktrechtlichen und Compliance relevanten Themen berät.** Graduate - Regulatory & Compliance Financial Services So bringst du KPMG weiter - Berate zusammen mit den...
-
Assistant Manager Oder Manager
Vor 3 Tagen
Schweiz KPMG-Switzerland Vollzeit**Hast du ambitionierte Karriereziele? Komm in unser Audit Insurance Team! Wir unterstützen Führungskräfte wie dich mit gezielten Weiterbildungen. So kannst du rasch aufsteigen. Mit national und international tätigen Versicherungskunden erweiterst du auch dein berufliches Netzwerk.** Assistant Manager oder Manager - Audit Insurance So bringst du KPMG...
-
(Assistant) Manager Tax Compliance
Vor 3 Tagen
Schweiz KPMG-Switzerland Vollzeit**Werde Teil unseres Shared Delivery Centers! Als Einheit von unserem Corporate Tax Team sind wir zuständig für die Tax Compliance Arbeiten. So gehören insbesondere die Prüfung von Steuerdeklarationen, sowie die Berechnung und die Kontrolle der Steuerrückstellungen zu deinem Aufgabebereich. Des Weiteren unterstützt und bildest du die Juniors...
-
Compliance Manager
vor 7 Monaten
Schweiz Revolut VollzeitRemote: SwitzerlandAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've helped 40+ million customers get more from their...
-
Internal Auditor Private Banking and Asset
vor 7 Monaten
Schweiz coni+partner AG VollzeitOur client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as an Internal Auditor Private Banking and Asset Management Tasks Executing complex audits in several areas of Private Banking with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high-risk...
-
(Assistant) Manager
Vor 3 Tagen
Schweiz KPMG-Switzerland Vollzeit**We are looking for a motivated, solution-oriented person who is eager to work and develop in the fast-paced consulting environment. By bringing your analytical and business skills to the table, you will support our financial services clients in future-proofing their risk functions.** (Assistant) Manager - Financial Services Risk Consulting Your...
-
Assistant Manager or Manager
Vor 2 Tagen
Schweiz KPMG VollzeitYou like auditing and client work, but you also want to contribute and identify how we can shape and improve the way we work? With this position you will be having the perfect mix. - Zurich - As soon as possible - 80-100% **Responsibilities & Profile**: **Your contribution to KPMG**: - Invest 30% of your time on client engagement work, especially during...
-
(Assistant) Manager Dpp Audit
Vor 3 Tagen
Schweiz KPMG-Switzerland Vollzeit**Do you have a passion for solving accounting issues and are you looking for a challenging position in a multinational company? Our IFRS Standards group is looking for highly motivated individuals to join their team. We are committed to supporting the quality of KPMG's professional services.** (Assistant) Manager DPP Audit - IFRS/FER Standards Your...
-
Technology Legal Counsel
vor 6 Monaten
Schweiz KPMG VollzeitTechnology Legal Counsel - This role is for those seeking impactful responsibilities in a regulated professional services firm's digital transformation. You'll manage legal aspects of technology onboarding, compliance, and evaluate new solutions. Responsibilities include policy design, developing the AI Risk Framework, and contributing to firm-wide...