Internal Controller
il y a 12 heures
Internal Controller role at AXA YOUR WORK ENVIRONMENT Why AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morning One of the world’s leading insurers in the protection of property, people and assets, AXA is 145,000 employees and contributors who are committed to our customers on a daily basis, 51 countries in which we distribute our products and services and more than 90 million customers who place their trust in us worldwide. As a responsible corporate citizen, AXA is committed to social and environmental causes on a daily basis. We are committed to an inclusive policy that recognizes and values individual differences. Do these ambitions speak to you? Then come and change the world with us The headquarters of the AXA Group brings together our corporate activities. It provides guidance and support to subsidiaries around the world, to ensure the coordination and monitoring of the Group’s global strategy, the application of its standards, the consistency of commercial approaches and the sharing of best practices. The headquarters gathers approximately 1000 employees and is distinguished by its strong international culture (45 nationalities), which makes it a rich and stimulating place to work. Within the Group, you will join the Group Risk Management department under the responsibility of AXA Group Head of Internal Control. The Global internal control framework aims to improve risk understanding and reduce operational risks. It should drive targeted actions to mitigate risks in line with the risk appetite framework. Your Role And Responsibilities Within this Department, you will be part of the AXA SA Operational Risk & Internal Control team reporting to Operational Risk & Internal Control Manager, in charge of monitoring AXA SA and GIE AXA operational risks and provide assurance on internal control framework effectiveness to the management. Responsibilities Supporting the maintenance and continuous improvement of the AXA SA and GIE AXA risk and control framework, ensuring key controls are defined, documented, and monitored. Providing support to 1st line managers to design and operate controls mitigating material operational risks. Performing internal control testing activities, including design and operating effectiveness assessments, ensuring controls are appropriately documented and functioning as intended. Delivering adequate reporting on identified control deficiencies to ensure appropriate actions are engaged and followed up to resolution. Assisting in the review of operational and information risks, contributing to risk assessment processes and the development of mitigation plans. Collaborating with other assurance functions as compliance and internal audit, sharing information, coordinating assurance reviews for an efficient and lean internal control system. Promoting awareness of operational risk and control within the organization, supporting the embedding of a risk-aware culture. Your Profile Technical And Professional Skills Master’s degree (BAC+5) in Business Administration, Finance, Audit, or a related field. 3 to 5 years of experience in risk management, control, or audit within financial services, insurance, or reinsurance sectors. Understanding of insurance/reinsurance business processes, and internal control frameworks—including second-line controls. Project management capacities. Understanding of Technology and IT risks. Excellent command of English (minimum B2 level), with French language skills considered a plus. Soft Skills Demonstrated reliability and attention to detail, with a track record of delivering high-quality work on time. Strong organizational skills, with the ability to work independently and collaboratively in diverse teams. Proficient writing and delivery of clear presentations, documentation. Ability to build strong relationships across various functional domains and levels of management, as well as with auditors and regulators. Why Join Us You will join a responsible company, towards people, including its employees and customers, towards the planet, a company with strong values, a company promoting internal mobility and the training of its employees, a company offering many benefits, a flexible company, allowing hybrid work, in the office and from home. In line with our commitments, we celebrate each new hire by taking action for global reforestation: we plant a tree for every recruitment. Location: Paris, Île-de-France, France #J-18808-Ljbffr
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Internal Controller
il y a 11 heures
Paris, France AXA Group Temps pleinYOUR WORK ENVIRONMENTWhy AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morning!One of the world's leading insurers in the protection of property, people and assets, AXA is 145,000 employees and contributors who are committed to our customers on a...
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Internal Controller
il y a 6 jours
Paris, France Euronext Temps pleinThe Euronext Group is in the process of reviewing its Internal Control Framework, with a view on better integrating it on its Risk Management process and aligning it with recognized standards such as COSO. This review will be conducted in a project-like organization, on a scope covering the core-market businesses and associated support functions. The...
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Internal Control
il y a 2 semaines
Paris, Île-de-France Wakam Temps pleinWho We AreWakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug technology platform for more than 80 partners. We provide most of our insurance products through APIs, and host white-label insurance solutions via our Play&Plug platform.With a footprint spanning 32 countries, Wakam is the European leader in digital...
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Internal Control
il y a 2 semaines
Paris, Île-de-France Wakam Temps pleinWho We Are Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug technology platform for more than 80 partners. We provide most of our insurance products through APIs, and host white-label insurance solutions via our Play&Plug platform. With a footprint spanning 32 countries, Wakam is the European leader in digital...
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Internal Control Apprentice
il y a 2 semaines
Paris, France Qonto Temps plein**Our mission**? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market. **Our journey**: Founded by Alexandre and...
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Internal Controller – Risk
il y a 7 heures
Paris, France AXA Group Temps pleinA leading insurance company is seeking an Internal Controller to enhance their operational risk and internal control framework. The role requires a Master's degree and 3-5 years of experience in risk management within financial services. Responsibilities include supporting risk frameworks, conducting internal control tests, and collaborating with assurance...
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Lead Internal Control
il y a 2 semaines
Paris, France Qonto Temps plein**Our mission**? Creating the finance solution that energizes SMEs and freelancers, so they can achieve more. We simplify everything from everyday banking to bookkeeping and spend management. At Qonto, we’re passionate about creating the best product - with both impact and a great user experience. So if you’re looking for an ambitious team that’s...
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Internal Controller Intern
il y a 2 semaines
Paris, Île-de-France Swan Temps pleinAboutSwan 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 €1.5 billion in monthly transactions for more than 150 companies—like Pennylane, Indy, Agicap, Libeo, and Lucca. Founded in 2019, the company...
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Group Internal Control Officer
il y a 1 semaine
Paris, Île-de-France AXA Temps pleinYOUR WORK ENVIRONMENT Why AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morningOne of the world's leading insurers in the protection of property, people and assets, AXA is 145,000 employees and contributors who are committed to our customers on a...
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Global Internal Control Expert
il y a 3 jours
Paris, France CEVA Temps pleinCEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL. We believe that our employees are the key to our success. We want to engage and empower our diverse, global team...