Internal Control

OUR MISSION AND CUSTOMERSWe 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 4.7 on Trustpilot, based on 60,000 reviews. Our culture puts customer satisfaction at the core of what we do (more about our culture here).OUR JOURNEYFounded...

About Swan is Europe’s embedded banking specialist. We empower software companies to embed banking features like accounts, cards, and payments directly into their products, under their own brand.Swan processes over €2.5 billion in monthly transactions for more than 150 companies - like Pennylane, Indy, Agicap, Libeo, and Lucca. Founded in 2019, the...

Statrys, a fintech with European reach, seeks a senior Head of Risk & Internal Control to oversee risk management, internal controls, and fraud risk for France and Europe.Découvrez exactement les compétences, l'expérience et les qualifications dont vous aurez besoin pour réussir dans ce rôle avant de postuler ci-dessous.You will provide independent...

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...

Swan is seeking a Senior Internal Controller to join the Internal Control team in the Compliance, Risk & Internal Control department. The role focuses on designing, deploying and managing a permanent control system to safeguard core product operations while aligning growth with regulatory constraints.You will work with a team of internal controllers and the...

Founded in 2015, LVMH Métiers d’Art is a unique collective of highly specialized Métiers, encompassing diverse manufacturing facilities and skilled craftspeople. Active globally in leather, exotic leathers, and high-quality metal hardware, LVMH Métiers d’Art not only contributes to the creation of high-quality products but also plays a crucial role in...

Christian Dior Couture is seeking an Internal Control Manager for Europe to partner with Retail, Finance, Operations, Legal, Compliance, HR and Central teams.Postulez maintenant, lisez les détails du poste en faisant défiler la page. Vérifiez bien que vous avez les compétences nécessaires avant d'envoyer votre candidature.The role focuses on designing,...

LVMH Métiers d’Art is seeking an Internal Control Officer based in Paris with travel.Si vous voulez connaître les exigences de ce poste, poursuivez votre lecture pour toutes les informations pertinentes.The role focuses on designing, implementing and monitoring internal controls, supporting compliance, leading risk assessments, and driving process...

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...