Head of Internal Audit M/F
il y a 24 heures
Amundi 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 regulations, rules, procedures Measurement and control of the risks (identification, recording, reporting, decision taking). These audits provide the Amundi Executive Management with an independent and professional opinion on the overall organisation, risk management and internal control of the entities within the group. Internal Audit also controls the actual implementation of any recommendations made during internal audits and regulators audits. Amundi Internal Audit is a global business line, which ultimately reports to Credit Agricole Inspection Générale, and functionally to Amundi’s CEO. It includes around 55 members, sharing common tools and procedures: A central team located in Paris, who audits the whole group, Audit teams inseveral countrieswho audit their country or region. Each audit involves one or more auditors, one audit manager and one audit supervisor. Audits may involve several teams, central and local, as well as Credit Agricole Inspection Générale auditors. Role as Luxembourg - Senior Audit Manager & Country Lead The Luxembourg -SeniorAudit Manager is responsible for Internal Audit matters in both Amundi Luxembourg and Fund Channel. The direct reporting is be to Amundi Group Internal Audit, with a functional line to the Head of Amundi Luxembourg. Main tasks and responsibilities include but are not limited to the following: Prepare the strategic and annual audit plans for both entities, taking into account local regulatory requirements and guidelines received from Amundi Group Internal Audit, Perform audit assignments, implementing the Amundi Group methodology, as well as monitor the implementation of recommendations (two follow-up campaigns per year), Report the internal audit activity to Senior Management and Board of Directors, as well as Amundi Group Internal Audit business line, and escalate any necessary matters, Contribute to the development of the audit methodology to ensure ongoing alignment with industry standards and take part in Internal Audit business line methodological work, Keep track with the key events and changes occurring in both entities, build and maintain relationship with Senior Management and key stakeholders, attend relevant local governance bodies and contribute to the internal control awareness and good practices, Manage internal and external resources contributing to internal audit work, Participate in central fieldwork in coordination with Amundi Internal Audit, Become the Subject Matter Expert (SME) for Amundi Internal audit regarding local Laws, Rules and Regulations. #J-18808-Ljbffr
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Head of Internal Audit M/F
il y a 2 jours
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 Communications
il y a 2 semaines
Paris, France Ipsos Temps pleinIpsos is seeking an experienced **Head of Internal Communications & Engagement **to lead the definition and successful implementation of our global internal communications strategy. In this role, you will play a pivotal role in shaping our employee experience and employer brand, notably by translating our core values - Integrity, Curiosity, Collaboration,...
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Head of Internal Communications
il y a 2 semaines
Paris, France Ipsos Zrt. Temps pleinIpsos is seeking an experienced **Head of Internal Communications & Engagement **to lead the definition and successful implementation of our global internal communications strategy. In this role, you will play a pivotal role in shaping our employee experience and employer brand, notably by translating our core values - Integrity, Curiosity, Collaboration,...
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Senior Manager Internal Audit M/W
il y a 1 semaine
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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HEAD OF ENGINEERING
il y a 7 jours
Paris, France STATION F Temps pleinOverview1 day ago – Be among the first 25 applicants.About OvrseaOVRSEA is a next‑generation, multimodal freight forwarder dedicated to simplifying and optimizing international freight management through technology. Founded in 2017, OVRSEA now supports over 700 clients from offices in Paris, Marseille, New York, Miami, Barcelona, and Milan. We offer...
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head of engineering
il y a 7 jours
Paris, Île-de-France STATION F Temps pleinAboutOVRSEA is a next-generation, multimodal freight forwarder dedicated to simplifying and optimizing international freight management through technology.They offer clients industry expertise and comprehensive, end-to-end visibility across all transport modes - sea, air, road, and rail - covering every stage from loading to customs declarations.Founded in...
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Internal Audit
il y a 4 jours
Paris, Île-de-France Wakam Temps pleinWho 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 European...
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Senior Manager Internal Audit M/W
il y a 3 heures
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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HEAD OF ENGINEERING
il y a 1 semaine
Paris, France STATION F Temps pleinAbout Ovrsea OVRSEA is a next‑generation digital freight forwarder that simplifies and optimises international freight management through technology. Founded in 2017, the company supports over 700 clients across 13 countries from offices in Paris, Marseille, New York, Miami, Barcelona, Milan and more. OVRSEA’s mission is to make global logistics simpler,...
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Internal Audit
il y a 4 jours
Paris, Île-de-France Wakam Temps pleinWho 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 European leader...
