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
L’équipe du pôle audit de Cholet managée par Caroline ESCARTIN, Expert-Comptable et Commissaire aux comptes Associée, souhaite intégrer un nouveau collègue Chargé de mission audit (F/H) en CDI, Vous aurez un profil hybride à 50% audit et 50% comptabilité PME. Trouver son équilibre entre vie pro et vie perso : télétravail, ...
... Library) • Minimum 8 years of professional experience in Information Security or related fields, preferably within the BFSI domain. • Prior experience in handling audits- regulatory (preferably, Reserve Bank of India), internal and external audits including closure of audit recommendations by coordinating with all the relevant ...
... operating model and its processes - Govern business resources to ensure the financial plan is met Processes, Controls, and Governance - Ensure well adherence of internal controls within operations units and the control framework is well adopted - Uphold and periodically strengthen the internal escalation framework - Ensure awareness ...
... du secteur des paiements recherche un(e) Consultant(e) IT Compliance & Audit Senior. MissionsVous interviendrez sur les activités liées à la conformité, aux audits et au suivi des certifications IT. Vos missions comprendront notamment : Coordination des audits internes et externes Suivi des recommandations et plans d'actions ...
... build an understanding of how own sub-function integrates with function, alongside knowledge of the organization’s products, services and processes within the function. - Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organization sub-function. - Make evaluative ...
... administration; Coordinating with tax experts from other Grant Thornton offices and contributing to cross-border assignments; Participating in the organisation of internal tax trainings and client events; Participating in internal and external events within the Grant Thornton network; Assisting with the preparation of tax newsletters, ...
... partners are activated and how cleanly they deploy. Three outcomes, one owner. Your primary territory is Italy and Eastern Europe, and you will most likely also cover one or more secondary territories so that, together, the indirect team covers all of EMEA. You need to be effective across more than one market, and comfortable ...
... engagé au service de la prospérité des territoires et attentif à chacun. Avec plus de 150 sites partout en France et une expertise en comptabilité, conseil et audit, FITECO accompagne les dirigeants à chaque étape. Notre engagement humain et territorial nous a valu d'être classés 4ᵉ meilleur employeur 2025 dans la catégorie ...
... supporting forward-looking risk assessment - Review and challenge risk data and control assessments, ensuring consistency, completeness, and alignment with internal methodologies - Provide day-to-day advisory to internal stakeholders on risk-related matters, including interpretation of risk policies and methodologies - ...
... ScopeWelcome to the TeamAt Nexans, our purpose is to electrify the future and contribute to a more sustainable world. As part of our Group Legal & Compliance function, you will join an international team at the heart of one of the world's leading electrification https://jobeax.com/link/RaKA26FNV8XLidyP directly to the Group ...
Le poste de Collaborateur mixte audit et expertise comptable (H/F), Nantes Le cabinet développe son activité d'audit. Vous intervenez sur les deux métiers avec une dominante commissariat aux comptes, environ 60 à 70 %, ou un équilibre à 50/50 si votre profil est plutôt comptable. La répartition se cale sur vous. Vos missions ...
Vos tâches Vous aimeriez donner de votre temps pour accompagner des enfants, des jeunes, des personnes âgées ou en situation de déficience intellectuelle ? Vous avez le goût de l'engagement et l'envie de contribuer à la vie sociale ?
... to the https://jobeax.com/link/sY55hjlbGGKgYGuj Management : Collect, qualify and assess demands coming from the Global Business Process Owners and the Tech Function itself. Ensure that local needs are effectively captured and arbitrated, in collaboration with proximity teams. Consolidate Business & Tech Product Demand backlogs, ...
... with the Regulator, Market Authority of Singapore (MAS) and notably, deliver the regulatory risk reports which are not centrally produced by the Group Risk functions, answer to prudential audits, inspections, etc. - Human resources and activity management   What will you do? The LRO will report hierarchically to the ...
Vous cherchez un poste d'audit responsabilisant, stimulant et tourné vers l'avenir ? Rejoignez l'équipe audit du Groupe Gorioux ! CDI basé à Quimper, Lorient ou Brest - Tickets restaurant à hauteur de 7,50 € - Chèque cadeau de Noël - Mutuelle prise en charge à 100% pour le salarié sans ayants droit - CSE et avantages culturels ...
... Développer des intégrations via API REST, OpenAPI et Webhooks. - Industrialiser les solutions IA en environnement AWS. - Mettre en ?uvre les mécanismes de Function Calling et Tool Calling. - Exploiter les bases vectorielles pour la recherche sémantique. - Participer au suivi des performances, de l'observabilité et des ...
France
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Banques de Proximité à l'International - Crédit Agricole Ita...
... reduce operational risks - Ensure compliance with internal policies, regulatory requirements, risk management frameworks, and governance standards. - Assist in audit preparation and readiness by maintaining control documentation and supporting internal and external audit processes. Complément What’s in it for you? We thrive ...