Manager IT Internal Audit And Internal Control H/F
il y a 4 semaines
De chez vous, du bureau ou de chez le client, vous avez envie d'intervenir sur les missions suivantes :
* De piloter et superviser des missions de conseil sur les grands enjeux technologiques de nos clients en vous appuyant sur les méthodes, les outils et les bonnes pratiques développés au sein des centres d'excellences KPMG.
* D'évaluer le dispositif de contrôle interne IT et le contrôle interne sur les processus business sur différents secteurs (Industrie, Luxe, Media, Services, Technologies, Secteur Public, BTP etc.).
* D'accompagner et/ou réviser le projet d'implémentation du référentiel de contrôle interne, missions d'audit des systèmes d'information (gouvernance, contrôles généraux informatiques etc.) et d'audit opérationnel (revue de processus métiers, respect des procédures internes etc.).
* De participer à des ateliers de conception et/ou de remédiation avec les intervenants Contrôle Interne et les représentants Métier.
* De vous impliquer sur développement commercial, marketing et ressources humaines de l'équipe.
Vous encadrez des équipes de plusieurs consultant(e)s et travaillez au sein d'équipes composées de membres d'autres équipes Advisory de KPMG de manière à mettre au service de nos clients une synthèse des compétences KPMG.
Vous participez au développement de l'offre KPMG et aux actions commerciales auprès des clients de manière à répondre à leurs différents enjeux de maîtrise des risques technologiques.
KPMG, c'est aussi :
* Des fortes valeurs liées à l'Humain : respect, inclusion et diversité, équilibre vie privée / vie professionnelle, possibilité de télétravailler
* Des moments de convivialité en équipe : afterwork, petit-déjeuner, goûter, conférences, séminaires
* Des liens étroits avec l'ensemble des équipes KPMG, un véritable suivi RH dès votre arrivée et des formations certifiantes (ex : SAP, CISA, Normes ISO)
* L'agilité dans les parcours de carrière : nos équipes sont passionnées, dynamiques et curieuses d'autres expertises, d'autres cultures, d'engagements sociétaux ou environnementaux
* De beaux bureaux à la Défense avec salle de sport (avec salle de squash ), conciergerie, services d'esthétique, plusieurs restaurants d'entreprise
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Vice President Audit
il y a 2 semaines
Courbevoie, France Nexans Temps plein**Lieu**:Courbevoie, FR, 92400**Fonction**:Finance**Type d'emploi**:Temps plein**Expérience requise**:Expérimenté - plus de 5 ans**N° de l'offre**:74548Vice President Audit & Internal Control **INTEGRATING YOU INTO THE COMPANY** **At Nexans, our global vision is to electrify the future. Within the Group, this means innovating beyond cable to bring...
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Internal Control Manager
Il y a 2 mois
Courbevoie, France ENGIE Temps pleinRequisition ID: 3705- Location: Courbevoie, FR, 92400**Purpose** The Group Internal Control Department designs and deploys the Group's Internal Control framework, in order to provide reasonable assurance to the Group's Audit Committee on activities, with regard to the objectives of: - Compliance with applicable laws and regulations and compliance with...
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Internal Audit
Il y a 2 mois
Courbevoie, France Idemia Temps pleinSince our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our...
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Internal Audit
il y a 3 semaines
Courbevoie, France Idemia Temps pleinSince our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our...
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Internal Audit
il y a 1 semaine
Courbevoie, Île-de-France Idemia Temps pleinSince our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our...
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Internal Audit
il y a 2 semaines
Courbevoie, France HSBC Temps plein**Context of the role**: We are currently seeking an Internal Audit Manager to join our the HBCE Continental Europe Internal Audit (GIA CE) team in Paris. GIA CE is part of HSBC Global Internal Audit which provides independent, objective assurance to management and the audit committees as to whether the framework of risk and control management is well...
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Senior Internal Auditor
il y a 4 semaines
Courbevoie, France Nexans Temps plein**Lieu**:Courbevoie, FR, 92400**Fonction**:Finance**Type d'emploi**:Temps plein**Expérience requise**:Expérimenté - plus de 5 ans**N° de l'offre**:73011Senior Internal Auditor - About Nexans- Nexans is a global player in energy transition. Our purpose: ELECTRIFY THE FUTURE. For over a century, Nexans has played a crucial role in the electrification of...
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Internal Controller IT
Il y a 2 mois
Courbevoie, France HSBC Temps plein-Description de l'emploi Role As part of the HSBC Continental Europe Internal Control Policy: - Contribute to improving risk management by conducting IT controls and proposing appropriate recommendations - Have a cross-sectional view of risks within HSBC Continental Europe - Provide expertise on the knowledge, management and overview of IT risk area -...
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Internal Controller IT
il y a 2 jours
Courbevoie, France HSBC Temps plein-Description de l'emploi Role As part of the HSBC Continental Europe Internal Control Policy: - Contribute to improving risk management by conducting IT controls and proposing appropriate recommendations - Have a cross-sectional view of risks within HSBC Continental Europe - Provide expertise on the knowledge, management and overview of IT risk area -...
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Internal Communication Manager
il y a 3 semaines
Courbevoie, France Idemia Temps pleinSince our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our...
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Internal Communication Manager
il y a 1 mois
Courbevoie, France Idemia Temps pleinSince our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our...
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Manager IT Internal Audit And Internal Control H/F
il y a 1 semaine
Courbevoie, Île-de-France KPMG Temps pleinVos challengesDe chez vous, du bureau ou de chez le client, vous avez envie d'intervenir sur les missions suivantes :* De piloter et superviser des missions de conseil sur les grands enjeux technologiques de nos clients en vous appuyant sur les méthodes, les outils et les bonnes pratiques développés au sein des centres d'excellences KPMG.* D'évaluer le...
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Internal Auditor
il y a 4 semaines
Courbevoie, France Worldline Temps pleinThe Opportunity If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today. The position requires to work and collaborate with...
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Internal Auditor
il y a 3 semaines
Courbevoie, France Worldline Temps pleinThe Opportunity If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today. The position requires to work and collaborate with...
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Internal Communication Officer
il y a 1 semaine
Courbevoie, France Nexans Temps plein**Location**:Courbevoie, FR, 92400**Function**:Communication**Employment type**:Part Time**Required experience**:Junior professional - up to 5 years**Reference ID**:75704Internal Communication Officer - The Internal Communication Officer will play a crucial role in enhancing employee engagement and fostering a cohesive organizational culture. This role...
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Internal Communications Manager
il y a 3 semaines
Courbevoie, France C&A Temps plein**The future looks like you**: At C&A, we inspire you every day not just to look good, but to feel and do good too. Equity, inclusion and human rights bring this purpose to life - for our people, and for our customers. We are shaping an organisation that welcomes people of all ages and all abilities, all genders and sexual orientations, all ethnicities, and...
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Internal Communication Manager D&U AMEA
il y a 1 mois
Courbevoie, France Nexans Temps pleinTo be defined BG Internal Communication Manager Context For over 120 years, Nexans has played a crucial role in the electrification of the planet and has been committed to electrifying the future. From a generalist cable manufacturer to pure electrification player, Nexans renews its ties with its DNA, goes beyond cables and is clearly...
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Internal Communication Manager D&U AMEA
il y a 3 semaines
Courbevoie, France Nexans Temps pleinTo be defined BG Internal Communication Manager Context For over 120 years, Nexans has played a crucial role in the electrification of the planet and has been committed to electrifying the future. From a generalist cable manufacturer to pure electrification player, Nexans renews its ties with its DNA, goes beyond cables and is clearly...
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Internal Communication Apprentice
il y a 1 semaine
Courbevoie, Île-de-France Nexans Temps pleinLocation:Courbevoie, FR, 92400Function:CommunicationEmployment type:Full TimeRequired experience:StudentReference ID:73049Internal Communication Apprentice (F/M) About Nexans Nexans is a global player in energy transitionOur purpose:ELECTRIFY THE FUTURE. For over a century, Nexans has played a crucial role in the electrification of the planet.With around...
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Internal Communications Manager
il y a 4 semaines
Courbevoie, France C&A Temps pleinThe future looks like you At C&A, we inspire you every day not just to look good, but to feel and do good too. Equity, inclusion and human rights bring this purpose to life for our people, and for our customers.We are shaping an organisation that welcomes people of all ages and all abilities, all genders and sexual orientations, all ethnicities, and...
