Emplois de internal control manager – Paris

Deloitte recrute un Manager pour les équipes ROC afin d’accompagner des clients industriels et de services sur la gestion des risques, l’audit interne et la conformité réglementaire. Vous participerez à des projets variés et encadrerez des équipes multidisciplinaires dans un cadre international.Profil Bac+5 avec 5 à 7 ans d’expérience dans la...

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...

Una empresa global de movilidad busca un Responsable de Control Interno con más de 10 años de experiencia en auditoría y gestión de riesgos. Las responsabilidades incluyen el desarrollo del marco de control interno y la gestión de auditorías. Se requiere fluidez en inglés y habilidades de liderazgo. El puesto se ofrece de manera híbrida en París,...

Un acteur mondial de la mobilité cherche un Responsable de Contrôle Interne à Paris. Ce rôle implique le développement et la gestion d'un cadre de contrôle interne, la supervision des auto-évaluations et la gestion d'un réseau interne. Le candidat idéal aura plus de 10 ans d'expérience en audit externe et interne, ainsi qu'une spécialisation en...

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...

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...

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...

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 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...

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...

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.Internal Auditor / Internal Controller - Auditeur interne / Contrôleur interne page is loaded## Internal Auditor /...

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...

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...

Mistral seeks a Director of Internal Control to build the function from the ground up within the Finance team. You will design a COSO-aligned framework, embed controls across procurement, payroll, and subsidiary oversight, and partner with Legal, CISO, and business units to safeguard growth.Reporting to the SVP Finance, you will drive risk management,...

Our mission and customers: We are creating the freedom for SMEs to succeed by delivering Europe's leading finance workspace with banking at its core, augmented by financial tools. We are proud to be rated 4.8 on Trustpilot, based on 55,000+ reviews. Our culture puts customer satisfaction at the core of what we do, as proven by our Net Promoter Score of...

NEO2 est une société spécialisée dans les métiers de l’Industrie de Process et des Infrastructures Industrielles. Nous accompagnons nos clients dans la gestion et la réalisation de leurs projets industriels tels que l'études et réalisation de digesteurs pour une nouvelle unité BIOGAZ, l'installation d'une nouvelle unité de production de vaccin,...

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.Head of Internal Control / Responsable de Contrôle Interne page is loaded## Head of Internal Control / Responsable de...

Montparnasse Factory seeks an Internal Auditor in Paris to oversee financial and operational audits across the EMEA region. This role involves planning and executing audits, reporting findings, and participating in management projects. Ideal candidates will have a master's degree in Finance, 3 to 6 years of experience in an audit firm, preferably a Big4, and...

Un cabinet de conseil recherche un Consultant Senior en Contrôle Interne Risques Compliance pour renforcer son équipe. Le candidat idéal aura un Bac+5 minimum et au moins 3 ans d'expérience en audit ou conformité. Les missions varieront de l'analyse des risques à l'audit interne et à l'amélioration des processus de contrôle. Une compréhension des...