Function Enablement Internal Audit F/M (1Y - Maternity leave cover) à Paris 06, France
Temps pleinHoraires hebdomadaires standard
France, Paris 06
Function Enablement Internal Audit F/M (1Y - Maternity leave cover) à Paris 06, France is listed on Jobeax. Browse 120,000+ vacancies available.
The role Reporting to the Global Head of Internal Audit, Functional Enablement supports the execution of audit projects in a risk-anticipating audit...
CDI
Contrat
Temps plein
... 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. ...
... 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 ...
... 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. ...
... 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 ...
... per week and one full remote week per month - The best tech for your job : latest-generation laptops and industry-leading software - Health insurance : 100% covered by Spiko - Monthly Budget to cover different perks of choice - Transport : 50% of public transport pass covered or the Forfait Mobilités Durables (FMD) ...
... 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 ...
... 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 ...
... responsibilities as first line of defence in the main fields of operational risk management - Diffuse risk culture in the branch - Liaise and coordinate with Group Risk function, functional reporting to the Regional CRO Acting as Local Head of Depository Control: - Ensure all regulatory Depositary Control functions are established and ...
... mechanical and electronical products About the Team The role focuses on providing comprehensive technical support, including advising and training customers and internal sales teams, performing on-site operations, and maintaining detailed technical documentation. It also involves conducting technical expertise for internal and ...
... workforce of over 3000 employees and a turnover north of $1BN last year. They offer a range of advanced software solutions providing insights into organisations’ internal processes and enhancing their operational efficiency. Working with businesses across a range of sectors, their software is business-critical and has supported ...
... participations dans plusieurs sociétés, basée dans le 8e arrondissement de Paris. Dans le cadre de son développement, nous recrutons un(e) Chargé(e) d'affaires orienté(e) audit interne, contrôle financier et audit d'acquisition. Les missions de votre poste : Rattaché(e) à la Direction générale, vous serez un véritable acteur stratégique ...
AUDITEUR FINANCIER - CABINET D'AUDIT (H/F) Rémunération : 35 à 45KEUR Nous recrutons pour un cabinet d'audit indépendant basé à Limoges, disposant d'une solide réputation locale et d'une équipe à taille humaine. En tant qu'Auditeur Financier, vous interviendrez auprès d'un portefeuille varié de clients (PME, ETI, associations). ...
... clients et ses fournisseurs. Viens bâtir l’avenir avec nous ! Et rejoins les 75% de nos salariés(es) qui sont actionnaires du Groupe. Nous recherchons un(e) Auditeur(trice) interne pour rejoindre le Groupe SAMSE. L'Auditeur(trice) interne sera rattaché(e) au responsable de l’audit interne du Groupe. L’audit interne des ...
... matter resource for IT procurement systems and tools, including support for ServiceNow and cross-team knowledge sharing. Provide ServiceNow-related support to internal teams and help identify practical solutions and alternatives based on business needs. Stakeholder/Cross Function Relationship management Collaborate with stakeholders ...
... solutions avec les standards, les plateformes et les exigences de gouvernance du Groupe. Profil du candidat : - Intelligence Artificielle - AI Architecture - AI Enablement - Enterprise Architecture - AI Governance - AI Solution Design - AI Best Practices - Standardisation et industrialisation des solutions IA Profil candidat: ...
... Overview: Credit Agricole Corporate & Investment Bank’s Global Sourcing and Procurement team is in charge of managing strategic sourcing, procurement, billing functions, corporate travel, as well as the Third Party Risk Management Program.  Third Party Risk Management Program is a process of governance to protect the ...
... (“AWM EUR”). The Finance Business Partner (AWM EUR) role is a strategic dual role, embedded into both the business unit (AWM EUR) and the Business Operations function (Finance function) to ensure alignment with AWM EUR’s strategic goals, while also maintaining strong ties with Business Operations to uphold functional standards ...
Nous recherchons pour un cabinet comptable situé à Angers un Chef de mission audit. Des horaires flexibles - De nombreux avantages financiers : primes, intéressement/participation Rattaché aux Associés, votre mission sera d'organiser la mise en œuvre opérationnelle des missions d'audit. L'initialisation et planification ...
Winsearch recrute pour son client, un cabinet d'expertise et d'audit basé à Mérignac, un(e) Auditeur(trice) Confirmé(e) F/H en CDI ! Préparation et pilotage des missions d'audit : évaluation des risques, élaboration des plans de mission, orientation des travaux. - Réalisation des audits : contrôle des comptes, respect des ...