Emplois de internal control apprentice – Paris

Qonto in Paris is seeking an Internal Control Apprentice (Operations) to help keep our processes accurate, compliant, and audit-ready as we scale across Europe. You will run monthly controls and report findings.You’ll collaborate with cross‑functional teams, audit onboarding and customer success processes, and use AI to speed up analysis and...

Health can’t wait. Not for symptoms to get worse. Not for a six‑month appointment. Not for a system to catch up. But that’s exactly how healthcare works today. You wait, until you can’t.Alan exists to end the wait.Health is a universal right, and we believe this right can only become real when it’s coupled with prevention. We need to stop treating...

Health can’t wait. Not for symptoms to get worse. Not for a six‑month appointment. Not for a system to catch up. But that’s exactly how healthcare works today. You wait, until you can’t. Alan exists to end the wait. Health is a universal right, and we believe this right can only become real when it’s coupled with prevention. We need to stop...

Want to join a fast-moving company and work among convivial teams? Pernod Ricard is looking for its next Intern: Global Internal Audit & Internal Control, starting in March 2027 for 6 months. You will be based at The Island, our office in central Paris. You will be part of the Global Internal Audit team comprised of 4 functions covering Global Internal...

Job Description MAJOR AREAS OF ACCOUNTABILITYThe distribution of tasks is estimated to be approximately 50% for each dimension, with thepossibility of adjustment depending on the priorities set by management.Internal Control :● Contribute to the evaluation, monitoring, and improvement process of the Group’s internal controlsystems:● Perform regular...

Rattaché·e au Chief Financial & Risks Officer (avec une ligne de reporting direct et indépendante auprès du Comité de Direction pour garantir ton autonomie réglementaire), tu garantis le respect du cadre réglementaire et la gestion globale des risques au sein de Leetchi. Tu pilotes la conformité, la LCB-FT et le dispositif de contrôle interne.Tes...

About MistralMistral provides full-stack AI solutions: from frontier models to developer tools, applications, and compute. We partner with enterprises tackling the hardest problems across high-stakes industries like finance, manufacturing, defense, healthcare, and the public sector, co-creating customized AI systems that they can run on their terms.We are a...

About Mistral Mistral provides full-stack AI solutions: from frontier models to developer tools, applications, and compute. We partner with enterprises tackling the hardest problems—across high-stakes industries like finance, manufacturing, defense, healthcare, and the public sector—co-creating customized AI systems that they can run on their terms. We...

Un leader globale nel settore della mobilità cerca un Responsabile di Controllo Interno per sviluppare e gestire il framework di controllo interno. Con almeno 10 anni di esperienza in audit esterno e gestione dei rischi, il candidato ideale deve essere fluente in inglese e possedere capacità analitiche e di leadership. Si offre un ambiente di lavoro...

Christian Dior Couture is seeking an Internal Control Manager for Europe to partner with Retail, Finance, Operations, Legal, Compliance, HR and Central teams. The role focuses on designing, implementing and monitoring internal controls, supporting compliance initiatives and driving remediation actions.The incumbent will lead risk assessments, develop control...

Job Description MAJOR AREAS OF ACCOUNTABILITYInternal ControlDevelopment and deployment of the group internal control frameworkManagement of annual self-assessment campaigns of the group internal control frameworkMonitoring of action plans following internal control self-assessment campaigns in conjunction with business and country internal control...

L'ENTREPRISECréée en 2008, NEO2 est une société de conseil et d'assistance technique, spécialisée dans les métiers de l’ingénierie de process et des infrastructures industrielles.Notre groupe compte plus de 800 collaborateurs et intervient auprès de grands comptes dans les secteurs de l’Energie, l’Environnement, la Pharmaceutique, la Santé,...

L'ENTREPRISE Créée en 2008, NEO2 est une société de conseil et d'assistance technique, spécialisée dans les métiers de l’ingénierie de process et des infrastructures industrielles. L'ENTREPRISE Créée en 2008, NEO2 est une société de conseil et d'assistance technique, spécialisée dans les métiers de l’ingénierie de process et des...

Une entreprise fintech à Paris recherche un(e) responsable du contrôle interne pour structurer et déployer le dispositif de contrôle interne. Vous assurerez la conformité réglementaire et contribuerez à la culture du risque. Le candidat idéal a plus de 3 ans d'expérience en contrôle interne ou audit. Vous devrez analyser des données complexes et...

PositionThe Internal Control Manager for Europe is a key pillar in the retail organization. Acting as a business partner to Retail, Finance, Operations, Legal, Compliance, HR and Central teams, the role contributes to driving operational excellence, governance, compliance and risk management to support sustainable business performance. This highly...

Mistral AI in Paris, France is seeking a Director of Internal Control to build and lead a new internal control function within the Finance team. You will design COSO-aligned controls across procurement, payroll, and subsidiary oversight to safeguard financial integrity as the company scales.You will collaborate with Legal, CISO, and business units to embed...

When you join Moët Hennessy (MH), you embark on a career journey with the leaders of luxury wines, champagnes, and spirits within the prestigious LVMH Group. Enter a world of possibilities, where career development opportunities across our 23 Maisons, five global regions and the entire LVMH Group are unmatched. You’ll drive your own career within a...

Alan is hiring for a Risk & Internal Control professional to design end-to-end control programs in a fast-growing, multi-jurisdiction environment. You will partner with product, operations and legal teams to build scalable, AI-enabled controls that protect members’ interests and ensure regulatory compliance.Based in Paris with remote flexibility, you’ll...

A global mobility company is seeking a Head of Internal Control to develop and oversee the internal control framework. The candidate should have over 10 years of experience in audit or risk management, with strong leadership and analytical skills. Responsibilities include managing self-assessment campaigns, monitoring audit recommendations, and deploying...

Lemonway recherche un Chief Compliance & Risk Officer pour piloter le dispositif de contrôle interne, la gestion des risques et la conformité au sein d’un environnement financier réglementé. Vous dirigerez une équipe et collaborerez étroitement avec la Direction générale et les auditeurs.Le poste offre un rôle stratégique en environnement...