![Hitachi Astemo France S.A.S.](https://media.trabajo.org/img/noimg.jpg)
IT Internal Auditor- Apprentice
il y a 3 semaines
**Description**
**Description**:
ln the Internal Controls and Audit Department and under the responsibility of the IT lnternal Controls Manager, responsible for executing and reporting on the efficiency and effectiveness of the Business Unit's system of internal controls, identifying process improvement opportunities to mitigate the risks over the operations and ensuring compliance with J-Sox regulations as defined at Group level.
**Key Activities**:
- **Internal Controls And Audit**
- Perform review/testing of the internal controls established in all entities (lT General Controls, ITACs,).
- Make recommendations for remediation of identified issues in a timely manner and ensure follow-up of those remediation (progress, results assessments...).
- Build and/or provide specifications to create control dashboards.
- Assist with the implementation of necessary improvements to financial and lT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs
- **Reporting & Analyze**
- Complete J-Sox and Audit reports
- Support External Auditors with requests for the Annual Financial Audit and the J-Sox Audit
- Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed
- Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for lT processes
**Profile**:
- ** Professional Competencies**
- Good knowledge of standard analytical tools (Excel Advanced, Business lntelligence - QlikSense, Tableau...)
- Fluent English Level
- Excellentes capacités rédactionnelles et de synthèse, bonne capacité relationnelle
- ** Key Personal Competencies**
- Analytical & Problem Solving
- Rigor & Organization
- Relationship Building & Networking
- Collaboration & Teamwork
- Listening & Empathy
- **Qualification & Experience**
- Validated BAC+3 training, you are preparing your master’s degree.
- First experience (internship) in audit or internal control preferred.
-
Internal auditor- Apprentice
il y a 2 semaines
Drancy, Île-de-France Hitachi Vantara Corporation Temps pleinReady to contribute to the future of the automotive industry ? We are part of HitachiAstemo,focusingonworld-leading advancedmobility solutions withinthe fields ofelectrification, autonomous driving, and connectivityto helpreduce environmental damage, decrease traffic accidents, and improve comfort.Together,wecontributeto a sustainable society and improved...
-
Internal Controls Auditor
il y a 3 semaines
Drancy, France Hitachi Astemo France S.A.S. Temps plein**Description** ln the lnternal Controls & Process lmprovement Department and under the responsibility of the lnternal Controls Manager, responsible for executing and reporting on the efficiency and effectiveness of the Business Unit's system of internal controls, identifying process improvement opportunities to mitigate the risks over the operations and...
-
Internal Auditor- Apprentice
il y a 3 semaines
Drancy, France Hitachi Astemo France S.A.S. Temps plein**Description** Contexte: Hitachi Astemo, ex Chassis brakes international est une business unit intégrée dans la division mobilité du Groupe japonais Hitachi. Elle est spécialisée dans la conception, la fabrication de systèmes de freins pour l’automobile. Son siège européen est basé en Allemagne, le siège français se situe à Drancy dans le...
-
IT Site Specialist
il y a 4 semaines
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein**Description** Onsite Technology Support provides in-person assistance to employee end users including: Maintaining and troubleshooting a range of user problems including PC hardware/software/LAN and voice network. Diagnosing problem source through discussions with users and coordinating with internal organization support and operations groups and/or with...
-
IT Site Specialist
il y a 4 semaines
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps pleinDescription : Onsite Technology Support provides in-person assistance to employee end users including: Maintaining and troubleshooting a range of user problems including PC hardware/software/LAN and voice network. Diagnosing problem source through discussions with users and coordinating with internal organization support and operations groups and/or...
-
Sales Apprentice
il y a 1 mois
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein**Description** - Operational Sales management of Jaguar Land Rover account (pricing / forecast / Aftermarket / Customer communication / Change management) - Support on Renault-Nissan on Aftermarket / administrative work / coordination internal & external / Sales forecast / Change management)
-
Sales apprentice
il y a 4 semaines
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps pleinDescription : - Operational Sales management of Jaguar Land Rover account (pricing / forecast / Aftermarket / Customer communication / Change management) - Support on Renault-Nissan on Aftermarket / administrative work / coordination internal & external / Sales forecast / Change management)
-
Sales Officer
il y a 3 semaines
Drancy, France Hitachi Astemo France S.A.S. Temps plein**Description** Under the supervision of the Global Chief Sales for Stellantis, In direct contact with internal departments (Purchasing, Controlling, Engineering, Project Managers...) as well as with customer interface (buyer), He/she will have in charge the operational sales management of a ~150 contacts portfolio with Stellantis. Concretely this...
-
Sales Officer
il y a 1 semaine
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein**Description** Under the supervision of the Global Chief Sales for Stellantis, In direct contact with internal departments (Purchasing, Controlling, Engineering, Project Managers...) as well as with customer interface (buyer), He/she will have in charge the operational sales management of a ~150 contracts portfolio with Stellantis. Concretely this...
-
Sales Officer
il y a 4 semaines
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps pleinDescription : Under the supervision of the Global Chief Sales for Stellantis, In direct contact with internal departments (Purchasing, Controlling, Engineering, Project Managers...) as well as with customer interface (buyer), He/she will have in charge the operational sales management of a ~150 contracts portfolio with Stellantis. Concretely this...
-
Software Engineer
il y a 5 jours
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein**Description** **Ready to contribute to the future of the automotive industry?**: We are part of Hitachi Astemo, focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...
-
Controller - Apprentice
il y a 4 semaines
Drancy, France Hitachi Astemo France S.A.S. Temps plein**Description** **Fonction du poste**: Assister le contrôleur de gestion du site de Drancy (fonctions centrales et centre de R&D) Participer aux tâches de clôtures mensuelles Soutenir les opérationnels dans l’ensemble du process de la comptabilité fournisseur, de la prise de commande au règlement Produire et mettre à jour les reportings mensuels...
-
Apprentice: Software Engineer
il y a 3 semaines
Drancy, France Hitachi Astemo France S.A.S. Temps plein**Description** Context: Hitachi Astemo is one of the major actors on brake development market. At Hitachi Astemo several innovative braking systems are developed for international automotive industries. As part of the autonomous vehicle development program, the software department is developing the Automatic Parking Brake which is based on...
-
R&d Controller
il y a 6 jours
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein**Description** **R&D Financial Controller Drancy** **Job Purpose** Control and optimize the financial and operational performance of Drancy R&D Contribute to the rollout of the R&D budget process (Budget and Forecast) Follow up R&D capitalization Follow up R&D investments (CAPEX) Provide financial support to the CIR (Credit Impôt Recherche) and...
-
HR Admin-payroll
il y a 3 semaines
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein**Description** **POSTE ALTERNANT RH ADMIN PAIE** Au sein de l'équipe Ressources Humaines du site de Drancy, nous vous proposons une alternance évolutive de deux ans, pendant laquelle vous abordez l'ensemble des activités RH dans l'idée de vous offrir une expérience généraliste variée. La première année de l'alternance sera dédiée à des...
-
HR Admin-Payroll
il y a 4 semaines
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps pleinDescription : POSTE ALTERNANT RH ADMIN PAIE Au sein de l'équipe Ressources Humaines du site de Drancy, nous vous proposons une alternance évolutive de deux ans, pendant laquelle vous abordez l'ensemble des activités RH dans l'idée de vous offrir une expérience généraliste variée. La première année de l'alternance sera dédiée à des...
-
Supplier Project Manager
il y a 3 semaines
Drancy, France Hitachi Astemo France S.A.S. Temps plein**Description** - Job Family : Purchasing_ **During Acquisition phase**: - Participates to KOM with CLOs and CTG - Secures inputs to Purchasing organization (Cat Buyers) - Secures timing to ensure quotation process happens in good conditions **During project phase**: - Act as Project Leader within the BU Purchasing as part of Customer Project Core team...
-
R&d Controller
il y a 2 semaines
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein**Description** **Ready to contribute to the future of automotive industry?** We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...
-
Software Testing Leader
il y a 3 semaines
Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein**Description** The Software Testing Leader is in charge of managing the software testing team/resources and defining and executing software test strategies for platforms and applicative projects in line with requirements and specifications. He is responsible to grant a best-in-class Software Testing Strategy. **Key Activities**: - Define, deploy and...
-
Partner Integrator, Amazon Hub pickup
Il y a 2 mois
Drancy, France Amazon TA Temps pleinDo you want to be part of one of the fastest growing Amazon businesses? Does the challenge of helping launch business partners excite you? If yes, then come join our Amazon pickup & return (PARP) business!Amazon PARP is working to expand its delivery and drop off solution, Amazon Counter, for customers who find themselves regularly on-the-move and who are in...