Function Enablement Internal Audit F/M (1Y - Maternity leave cover) à Paris 06, France

... primarily private banks, management companies and insurers. Your responsibilities will include: Designing and delivering internal audit missions and multi-year audit plans for our clients; Assessing risk exposure and the design and operating effectiveness of internal control environments; Identifying internal control gaps, ...

... in providing management with an informed opinion on the effectiveness of controls they operate to mitigate material risks. Risks & Controls Team is a global function responsible to: - Challenge the business/functions on their understanding of the risks and adequacy of the controls, inclusive of proactive risk management. ...

... enforceable, and audit-ready. - Support compliance scaling as additional products or business units pursue readiness assessments and certification. - Support the internal audit function, partnering with internal or third-party resources as needed to meet ISO 27001's internal audit requirements. - Partner closely with Engineering, ...

• Temps partiel

... All these responsibilities will also give you the opportunity to interact regularly with various internal stakeholders (Business Teams, Management Control, Internal Control, Internal Audit, Risk Management, IT), Group functions (Management Control / Actuarial Function). This function interacts with: - IFRS 17/S2/NBV team ...

... corporate functions and you can play a vital part in the performance of our entire business while helping to make an impact on millions around the world. As Internal Auditor within our Sanofi Internal Audit Team, you’ll provide independent and objective reasonable assurance regarding the group’s ability to control its operations ...

... Contribute to formalising the Group tax doctrine on complex matters or topics subject to interpretation. Profile - Higher education degree in finance, accounting, audit or taxation. - 3 to 5 years' experience in an audit firm, tax advisory firm or internal audit function. - Good knowledge of international corporate taxation ...

... - Culture of Awareness: Empower your team to design and roll out comprehensive legal, privacy, and IP training programs across all group entities. - Cross-Functional Enablement: Ensure teammates across Product, Sales, and Tech are equipped with the knowledge and playbooks they need to navigate legal & privacy compliance ...

... group seeking a Group Internal Auditor – French Speaker to join its audit and compliance team. This is an excellent opportunity for an experienced audit professional to work within a global manufacturing environment, supporting business improvement, risk management, and internal control excellence across international ...

... hyperscaler accounts. [ Primarily Accenture ] Champion the build of Siemens portfolio capability within GSI and hyperscaler organisations – designing structured enablement approaches that deepen partner knowledge of Siemens’ technology stack and increase partner-led solution advocacy. Cross-SU Execution & Pipeline SupportAct ...

... including SREP, ICAAP and Pillar 3 contributions. - Provide ad-hoc analyses and simulations to support and challenge the 1st line of defence or to address Internal Audit, Internal Validation or regulatory requirements. - Develop solutions and processes to monitor and challenge the derivatives and structured products valuations. ...

• Contrat

... Customer-centric mindset with a focus on delivering a distinctive partner experience. - Coordination & Project Management - Proven ability to coordinate multiple internal stakeholders and manage cross-functional initiatives. - Strong organizational skills, with the ability to manage priorities, timelines, and deliverables. - ...

• Hybride

€1k EUR / year

... M365 environment)  - Successful track record of exceeding, business development and booking goals - Experience in personally managing end to end partner enablement plans - Experience working collaboratively with internal direct sales & services team in successful closing of deals - Ability to develop with partners ...

... people worldwide, including 4,000 in Marseilles where its head office is located. YOUR ROLE The Group Risk Management department is part of the Risk Management, Internal Control, Internal Audit & Investigations Division. It leads the identification and assessment of major risks likely to affect the Group's strategic objectives. ...

• À distance

... potential and existing customers to ensure that they are happy and successful. We share our technical and product expertise with customers through demos, hands on enablement, presentations, technical evaluations and ongoing interaction. We partner closely with our Sales team to help qualify and close opportunities. The Solutions ...

... clôture mensuelle et annuelle, à la constitution des dossiers de clôture, ainsi qu’à la justification des comptes. Vous intervenez également dans le cadre des audits internes et externes. Enfin, vous êtes force de proposition dans l’amélioration continue des process et outils comptables. Comptabilité fournisseurs Vous assurez ...

... in Luxembourg is currently looking for a Billing Officer. Role purpose The main responsibility of this role is managing the firm's billing and revenue function and assisting the firm to achieve its financial targets by providing an efficient and focused service throughout the firm. Role and responsibilities Preparing ...

• À distance
• Hybride
• Sur site
• Contrat

€230 EUR

... calendars, reconciliations, review processes and reporting routines. • Improve the accounting control environment in coordination with Finance, Legal, Tax, Internal Control and Internal Audit stakeholders. • Develop accounting KPIs to monitor closing quality, process efficiency and team performance. • Support continuous ...

• Temps plein

... deal execution Origination & Market Intelligence - Various M&A related researches and analysis - Perform sector and competitor analysis - Maintain and develop internal M&A databases and benchmarks Internal Coordination - Work together with internal M&A teams and internal BU or HQ experts - Prepare internal materials: investment ...

• Contrat

$1 USD

... standards, mentoring, and shaping the evolution of the internal IT environment across multiple regions (Europe, NA, MEA), supporting approximatively 380 users and devices.  Contribute to the modernization of our technology stack and internal processes by leveraging AI-driven tools, practices and innovations. 

• À distance
• Temps plein

38k € a 45k €/an

... développement, il recrute un Chef de Mission Audit H/F en CDI à Mérignac. » Votre potentiel permettra de : Piloter en autonomie un portefeuille de mandats d'audit légal et planifier les missions. Encadrer et accompagner une équipe d'auditeurs tout au long des interventions. Réaliser l'analyse des risques, superviser les ...