Internal Audit Analyst
il y a 1 jour
The Internal Audit Analyst, working with the Financial Audit Group, will primarily be involved with internal audit testing, but may also include some operational, financial and regulatory audits.Key Responsibilities:To support the lnternal Audit function in providing Management and the Board with an independent assessment on the adequacy and effectiveness of the processes for controlling its activities and managing its risks.With experience there will be opportunity to take on greater responsibilities in writing detailed audit programs to test the internal controls, analyze the impact of issues noted, document findings and interface with line management to confirm accuracy of observations and agree upon action plans.This position will be heavily involved in the Audits in Continental Europe, particularly in Paris.Key Contacts and Working Relationships:Establish and maintain relationships with key stakeholders across all levels of the business within the GroupProvide challenge to Management on risk and control issues throughout the GroupLiaise with other assurance functions including Compliance, Risk, SOX and the Control Group to ensure a clear understanding of the key risks to the business is understood in order that a consistent message can be communicated to Senior ManagementKey Outputs and Key Performance lndicatorsCompletion of Audit assignments in line with agreed timeframesLevel of interaction and relationship building with Management across the GroupPositive contribution to the lnternal Audit DepartmentSkills:Excellent verbal and written communication skills.Familiarity with MS Office including Word, Excel, PowerPoint, Outlook.Self-motivated and being able to work independently and also part of a team.Ability to follow directions and receive constructive feedback on work products submitted for review.Sound time management and ability to meet deadlines.Strong analytical and investigation skills.Education/ Experience Requirements:Bachelor’s degree in Accounting or Finance preferred.One or more certifications (e.g., CIA, CPA, ACCA) and/or graduate degree preferred.0 – 3 years’ prior experience working in audit, compliance and/or risk management function.About the companyCantor Fitzgerald is an American financial services firm that was founded in 1945.NoticeTalentify is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.Talentify provides reasonable accommodations to qualified applicants with disabilities, including disabled veterans. Request assistance at accessibility@talentify.io or 407-000-0000.Federal law requires every new hire to complete Form I-9 and present proof of identity and U.S. work eligibility.An Automated Employment Decision Tool (AEDT) will score your job-related skills and responses. Bias-audit & data-use details: www.talentify.io/bias-audit-report . NYC applicants may request an alternative process or accommodation at aedt@talentify.io or 407-000-0000. #J-18808-Ljbffr
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Internal Audit
il y a 7 jours
Paris, France Wakam Temps plein**Who are we?**: 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 API, and hosts white label insurance solutions via our Play&Plug technology platform. With a footprint spanning 32 countries, Wakam is the...
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Internship Internal Audit
il y a 2 semaines
Paris, France Pernod Ricard Temps pleinWant to join a fast-moving company and work among convivial teams? Pernod Ricard is looking for its next Internal Auditor Intern, starting in March 2025 for 5 to 6 months. You will be based at The Island, our office in central Paris. You will be part of the HeadQuarter (HQ) Internal Audit team, made up of 9 people reporting to the Group Internal Audit...
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Internal Audit
il y a 7 jours
Paris, Île-de-France JPMorganChase Temps pleinDescriptionJoin our dynamic EMEA Audit team as a Vice President/Associate and make a real impact on Corporate Governance and Treasury operations across the region. As an Internal Audit – Vice President / Associate within the Audit team, you'll execute high-profile audit engagements and risk assessments, collaborating with senior auditors and stakeholders...
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Head of Internal Audit M/F
il y a 2 semaines
Paris, France Crédit Agricole Group Temps pleinSenior Audit Manager & Country Lead – CDI, full-time (m/f/d) Amundi Luxembourg is looking for a Senior Audit Manager & Country Lead to manage internal audit activities in Amundi Luxembourg and Fund Channel. About Amundi Internal Audit As a third-level control, Internal Audit conducts periodic investigations and controls—document‑based or on...
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Head of Internal Audit M/F
il y a 2 semaines
Paris, France Crédit Agricole Group Temps pleinAmundi Luxembourg is looking for a Senior Audit Manager & Country Lead – CDI, full-time (m/f/d) As a third-level control, the purpose of Internal Audit is to conduct periodic investigations and controls, documents-based or on site, within all Amundi units and all departments. These audits are intended to produce a diagnostic on: Compliance with...
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Head of Internal Audit
il y a 5 jours
Paris, France ADVANSGROUP Temps plein**Group Head of Internal Audit** - Advans is looking for an experienced and motivated Group Head of Internal Audit! Do you have a _ - successful experience in managing an_ _internal audit unit or department? _Are you looking for new _ - challenges in a dynamic and multicultural environment?_ _If you wish to_ _participate in the growth of a _ - committed...
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VIE Internal Audit H/F
il y a 1 jour
Paris, France Crédit Agricole Group Temps pleinUnder the responsibility of the Head of Amundi Japan Internal Audit or Head of Assignment/ Internal Audit team members, you will contribute to properly execute audit work on an area of investigation (process review, analysis of procedures etc.), document the work performed, articulate the findings and conclude with recommendations. You will participate in...
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Senior Manager Internal Audit M/W
il y a 2 heures
Paris, Île-de-France Ipsen Temps pleinThe Global Internal Audit Senior Manager is responsible for supporting the annual audit risk assessment and planning exercise and for leading global, transversal, and complex audit engagements. This role focuses on risk assessment, internal control evaluations, and regulatory compliance to safeguard company assets and enhance operational efficiency across...
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Senior Manager Internal Audit M/W
il y a 2 semaines
Paris, Île-de-France Ipsen Temps pleinTitle:Senior Manager Internal Audit M/WCompany:Ipsen Pharma (SAS)About Ipsen:Ipsen is a mid-sized global biopharmaceutical company with a focus on transformative medicines in three therapeutic areas: Oncology, Rare Disease and Neuroscience. Supported by nearly 100 years of development experience, with global hubs in the U.S., France and the U.K, we tackle...
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Senior Manager Internal Audit M/W
il y a 1 jour
Paris, France Ipsen Group Temps pleinCookie NoticeSenior Manager Internal Audit M/W page is loaded## Senior Manager Internal Audit M/Wlocations: Paristime type: Full timeposted on: Posted Yesterdayjob requisition id: R-19987**Title:**Senior Manager Internal Audit M/W**Company:**Ipsen Pharma (SAS)**About Ipsen:**Ipsen is a mid-sized global biopharmaceutical company with a focus on...
