Jobs für risk internal controls bei Genf

ITU, the UN agency for information and communication technologies, seeks a Head, Enterprise Risk and Internal Controls in Geneva (duty station). Fixed-term 2 years with possible renewal; external recruitment. You will lead ERM, internal controls, and second-line oversight across the organization.The role reports to the Secretary‑General and drives risk...

Join Deloitte AG in Geneva as a Risk / Internal Control / Internal Audit professional. You will work on risk assessments, controls design and internal audits, with opportunities to innovate delivery and collaborate across client teams.We value a background in consulting (Big 4 preferred) and an accounting qualification. Fluency in French and English is...

ITU is the leading United Nations agency for information and communication technologies, with the mission to connect the world. To achieve this, ITU manages the radio-frequency spectrum and satellite orbits at the international level, works to improve communication infrastructure in the developing world, and establishes global standards that foster seamless...

Big Science Sweden is looking for an Internal Auditor based in Geneva, Switzerland. In this role, you will work within the Internal Audit team conducting risk-based audits and enhancing governance, risk management, and internal controls across the Organization and its Pension Fund. Candidates must hold a Bachelor’s or Master’s degree and have no more...

CA Indosuez (Switzerland) SA recherche un professionnel pour assurer les contrôles et la conformité des portefeuilles gérés, en collaboration avec les équipes de gestion discrétionnaire et le middle-office.La mission implique l’analyse des performances et la production de reportings, avec une forte attention au cadre légal et réglementaire en...

Location: Geneva Work Pattern Percentage 80% - 100% Driving Next Generation Risk / Internal Control / Internal Audit Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? Join our dynamic and innovative team at Deloitte, where we deliver risk-based engagements that provide comfort,...

Mission Lead and strengthen UBP’s cybersecurity first line of defence by overseeing Security Risk & Governance and Vulnerability Management. Establish, maintain, and evolve a robust, transparent control framework aligned to global banking regulations (FINMA, EU, UK, Hong Kong, Singapore). Partner with Technology, Business, Risk, and Compliance stakeholders...

Union Bancaire Privée seeks an experienced cybersecurity leader to fortify its first line of defense. The ideal candidate will manage risk frameworks, oversee vulnerability management strategies, and ensure compliance with global banking regulations across multiple regions, including Switzerland and the EU.This role demands a strategic thinker with hands-on...

“Join a dynamic Finance team at the heart of Cartier’s operations, where you’ll have the opportunity to combine technical accounting expertise, internal control and continuous improvement while contributing to the transformation of our Finance function across multiple legal entities.”WHAT DO WE OFFERAt Cartier, you will be part of a community bound...

Cartier is seeking a General Accountant & Internal Control Specialist to support several legal entities. You will ensure compliance with group policies, strengthen internal controls, and deliver reliable financial information across the organization.You will work closely with Finance teams and various stakeholders on closing, reporting, and audit activities,...

Lombard Odier Group is seeking an IT Internal Auditor (80-100%) in Geneva, Switzerland, to assess and enhance their governance, security, and control environment for information systems. The role focuses on conducting IT audits, implementing data analytics tools, and producing audit reports.Ideal candidates will have a Master’s degree in IT or a related...

How Will You Make An Impact As a General Accountant & Internal Control Specialist, you will contribute to the accounting activities of several Cartier legal entities while actively supporting the strengthening of internal controls, continuous process improvement and the delivery of reliable, high-quality financial information. Working closely with Finance...

IMPACT Initiatives is a humanitarian NGO, based in Geneva, Switzerland. The organization manages several initiatives, which includes i) the REACH Initiative aimed at facilitating the development of information products that enhance the humanitarian community’s decision making and planning capacity for emergency, reconstruction and development contexts, ii)...

Established in 1963 as a Swiss Bank, BCP segments its activities into two well-established core businesses: Commodity Trade Finance and Wealth Management. These are reinforced by our expert Treasury services. BCP enjoys a solid reputation as a high-quality service provider in all of its banking fields. Founded under Swiss Banking Law and Regulations, BCP is...

Banque de Commerce et de Placements SA seeks a Credit Control Officer to safeguard the bank's credit portfolio. You will provide independent oversight of CTF and WM facilities, collaborating with Front Office, Credit Risk and Operations to ensure risk controls and regulatory compliance.The role requires 8–10 years in an international bank, strong credit...

Jobup in Switzerland seeks a hands-on Business Information Risk Officer for a short-term assignment at a Swiss private bank. You will identify, assess, mitigate, and monitor non-financial risks across COO-owned functions, working with IT, Operations, and procurement to strengthen governance.You will lead resilience efforts, update BIAs, support BC/DR plans,...

If you are passionate about meeting client needs, want to challenge the status quo and be part of an innovative environment and future, the Syz Group can bring you what you are looking for. Working at Syz takes a blend of collaboration, entrepreneurial spirit and willingness to pull together. In return for your talent and dedication, you can expect a...

Deloitte AG in Switzerland is seeking an experienced Controls Assistant/Senior to lead internal controls projects across client engagements. You will interact directly with clients and work with a multinational team from Zurich and Geneva, applying our cutting-edge controls tools and methodologies. You will advise on internal controls, support audit...

OUR STORYAt STMicroelectronics, we believe in the power of technology to drive innovation and make a positive impact on people, businesses, and society. As a global semiconductor company, our advanced technologies and chips form the hidden foundation of the world we live in today.When you join ST, you will be part of a global business with more than 115...

Location: Zurich, Geneva Work Pattern Percentage: 80% - 100% Finding the talent that makes Deloitte unique The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function....