Internal Control

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You form the second line of defense within the AXA Group's internal control policy. This means that you: - Independently carry out the review and validation of the risk assessment and monitoring of the main risk profile for your region - Support the first line of defense in implementing the controls established by the various stakeholders - Take care of the...

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...

In charge of internal control and compliance, you will participate: - ongoing supervision of SCOR Investment Partners to ensure efficient processes and compliance with regulatory and professional obligations, - incident management (analysis, resolution, corrective actions, monitoring), - ad-hoc projects to review a specific process, - the implementation of...

Vous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions? Comme nos 10 000 collaborateurs, faites le choix d’une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d’exceller autrement en œuvrant pour une performance durable autant que...

Senior Internal Auditor Locations: London, – Stamford, Hartford, Dublin Internal Audit performs independent and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a...

Whatever their stage of life, we provide over 108 million customers with the products and services they need to progress. From insurance to personal protection, and savings to wealth management, no matter the need we’re always there for them. And we’re always there for our employees. In 50 countries, we work hard to inspire pride and a sense of...

**Flexible Work Eligible**: None **DISCOVER your opportunity** **Internal Auditor** Paris, France AXA Internal Audit exists to help the Board and Executive Management protect the assets, reputation and sustainability of the organisation by providing an independent and objective assurance activity designed to add value and improve the organisation’s...

The Internal Audit Manager will lead Group-wide internal audits assignments and transversal projects or analysis fitting into the internal audit and control roadmap of Pernod Ricard Group. Your key missions: Lead Group-wide internal audits, in line with Group Audit Plan - You will prepare and lead internal audits of different cycles and topics assigned to...

The Senior Internal Auditor will perform Group-wide internal audits assignments and participate in transversal projects or analysis fitting into the internal audit and control roadmap of Pernod Ricard Group. Your key missions: Perform Group-wide internal audits, in line with Group Audit Plan - You will prepare and perform internal audits of different cycles...

**Company presentation** A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 75 countries with approximately 66,400 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific...

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 145 000 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...

**Join us and be a pioneer for a green transport revolution.** **Automotive Cells Company (ACC) is one of Europe’s newest and most exciting high-tech companies. Backed by Saft-Total, Stellantis and Mercedes-Benz,** ACC is set to **power the future of the automotive industry** by innovating in battery technology. We aim to produce sustainable, affordable,...

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...

You will join the group's Communication department responsible for overseeing media and investor relations, events and employee communications.You would be primarily focused on internal communication, working with the Head of Internal Communications in an international team.The Internal Communications Apprentice will provide support to a wide range of...

**MISSIONS**: - [FR]_ **1. **Participation à la cartographie des risques majeurs Groupe et matrice de matérialité ES**G** - Participation aux entretiens pour les mises à jour annuelles ; - Examen des dispositifs de contrôle interne et plans d'action éventuels sur les risques majeurs ; - Suivi des recommandations et des processus...

**MISSIONS**: - [FR] _ **1. **Participation à la cartographie des risques majeurs Groupe et matrice de matérialité ES **G - Participation aux entretiens pour les mises à jour annuelles ; - Examen des dispositifs de contrôle interne et plans d'action éventuels sur les risques majeurs ; Suivi des recommandations et des processus d'amélioration. **2....

**Department** The “Capital Management and Internal Retrocession” team, within the Group Finance department, allows to have a holistic view of both Group and reinsurance industry, a close relation with the Top Management of the Group and to be in touch with SCOR’ strategy in a fully international environment. The Internal retrocession refers to the...

IT Controls Coordinator Tasks/Duties:Within the team in charge of the supervision of the groupe IT service providers, the IT Controls Coordinator will : - Participate in the control of our IT service providers by : * Coordinating the permanent supervision of outsourced controls (evidence availability monitoring) ;* Coordinating the continuous review process...

RiverBank’s mission is to be the digital bank that makes financing to SMEs and Real Estate professionals easy. From our offices in Amsterdam, Paris and head-office in Luxemburg, we act as a niche lending specialist. Our core focus is to grant loans to Small and Medium Enterprises and Real Estate Investors in Europe using a fast, flexible and reliable IT...