Internal Control Manager

The CompanyIf you want to grow your skills and develop your career, find out more atThe PositionInternal Control ManagerJob SummaryJOB SUMMARYAssist the process owners in enhancing the internal control environment by providing advice and support on Internal Control, increase awareness on the internal control referential, assessing compliance to it, and...

A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Regional Internal Controls Manager, based in Paris, France; or Madrid, Spain; or Milan, Italy, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+...

About:Swan, a European fintech company, is the easiest way to embed banking features into your product. This can be called "Banking-as-a-Service" or "Embedded banking". We built Swan so that anyone can start embedding banking features within just minutes of visiting our website. Swan is truly fast and easy to use.Swan already has 100+ customers across 10+...

Binance France is on the hunt for an Internal Control Officer, a pivotal role where you'll boost our compliance, build risk frameworks, perform risk assessments, and enhance internal controls. You'll maintain a strong liaison with business teams and internal audit, help shape remedial action plans, and steer audit readiness.**Responsibilities**:- Support the...

Company DescriptionJobs for Humanity is dedicated to building an inclusive and just employment ecosystem.Therefore, we have dedicated this job posting to individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Ethnic Minority, and the Previously Incarcerated. If you identify with any of the following...

Job Summary:We are working with a major international banking group, who are seeking a highly skilled and motivated Internal Audit Manager to join their team in Frankfurt. As an Audit Manager focused on Market Risk and Treasury, you will lead and execute audits within these critical areas of the business. Your responsibilities will include assessing market...

Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world's largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money. If you're looking for a fast-paced, mission-driven organization where opportunities to...

The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...

Binance is the global blockchain company behind the world's largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money.Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution that...

Senior Internal Audit Manager - Risk, Treasury & Finance ParisAs a Barclays Senior Internal Audit Manager - Risk, Treasury & Finance, you will be supporting the Barclays Europe Barclays Internal Audit (BIA) Risk, Finance and Treasury Portfolio Manager and the Chief Internal Auditor, Barclays Europe (BE) in managing the effective delivery of the BE audit plan...

Senior Internal Audit Manager - Risk, Treasury & Finance ParisAs a Barclays Senior Internal Audit Manager - Risk, Treasury & Finance, you will be supporting the Barclays Europe Barclays Internal Audit (BIA) Risk, Finance and Treasury Portfolio Manager and the Chief Internal Auditor, Barclays Europe (BE) in managing the effective delivery of the BE audit plan...

Senior Internal Audit Manager - Risk, Treasury & Finance ParisAs a Barclays Senior Internal Audit Manager - Risk, Treasury & Finance, you will be supporting the Barclays Europe Barclays Internal Audit (BIA) Risk, Finance and Treasury Portfolio Manager and the Chief Internal Auditor, Barclays Europe (BE) in managing the effective delivery of the BE audit plan...

Le pôle immobilier du cabinet de conseil en recrutement, Expert & Manager recrute **un(e) Responsable Quittancement et Charges locatives.**Rattaché(e) à la Direction de la Gestion Locative, le ou la responsable quittancement aura pour missions:**Loyers**:- Appliquer et contrôler les augmentations de loyers des logements, parkings et commerces- Mettre à...

Serving as the primary point of contact for the external auditors relating to its testing of Data4's internal controls over financial reporting. This includes coordinating walkthroughs and controls testing, aligning on the nature and severity of findings, and facilitating updates to the parent company Overseeing operating effectiveness testing of key...

Type ?alternance de 12 à 24 mois Quand ?à partir de Septembre 2024 Où ? Paris 17ème VOTRE FUTUR TERRAIN D'EXPRESSION À propos d'AXA Présents dans 51 pays, les collaborateurs et distributeurs d'AXA s'engagent aux côtés de 93 millions de clients. Nos expertises s'expriment à travers une offre de produits et de services adaptés à chaque...

Company DescriptionBelieve est l'un des leaders mondiaux du marché de la musique numérique. Believe a pour mission d'accompagner les artistes et les labels locaux dans l'écosystème digital en leur offrant des solutions à chaque étape de leur carrière et développementCe sont plus de 1,900 salariés dans plus de 50 pays qui accompagnent artistes avec...

Internal Audit at Euronext - general overviewThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and...

Description du poste Type de métier Types de métiers Crédit Agricole S.A. - Conformité / Sécurité financière Intitulé du poste Compliance & Internal Controls Officer H/F Type de contrat CDI Poste avec management Non Cadre / Non Cadre Cadre Missions Amundi Technology est une entité dAmundi qui concentre les activités de...

The Internal Auditor assists Internal Audit team in performing internal auditing works during various audit assignments by aligning with organizational and professional ethical standards.SCOR, the 4th largest reinsurer in the world, provides insurance companies with a diversified and innovative range of solutions and services to control and manage risk....

Internal Audit - Model Risk VPFrance, ParisAs a Barclays Internal Audit Model Risk VP, you will be working collaboratively across Barclays Internal Audit (BIA), while developing good, independent client relationships. You will be in charge of delivering BIA Audit Plan and managing BIA, which is responsible for providing independent, reliable, and timely...