Internal Control Architect: AI-Driven Risk

Mistral seeks a Director of Internal Control to build the function from the ground up within the Finance team. You will design a COSO-aligned framework, embed controls across procurement, payroll, and subsidiary oversight, and partner with Legal, CISO, and business units to safeguard growth.Reporting to the SVP Finance, you will drive risk management,...

Une entreprise fintech à Paris recherche un(e) responsable du contrôle interne pour structurer et déployer le dispositif de contrôle interne. Vous assurerez la conformité réglementaire et contribuerez à la culture du risque. Le candidat idéal a plus de 3 ans d'expérience en contrôle interne ou audit. Vous devrez analyser des données complexes et...

Lemonway est à la recherche d’un Responsable du contrôle interne et des risques opérationnels pour superviser le dispositif de contrôle, le reporting et la gouvernance au sein d’un établissement financier réglementé.Vous managez une équipe de trois personnes et collaborez étroitement avec la Direction générale et les auditeurs pour renforcer...

Lemonway est un établissement de paiement européen agréé, qui accompagne les marketplaces et les plateformes de crowdfunding dans plus de 29 pays.Nous fournissons des services de paiement sécurisés, conformes et évolutifs pour la nouvelle économie, notamment des services de KYC, de traitement des paiements, de détection de la fraude, de...

About MistralMistral provides full-stack AI solutions: from frontier models to developer tools, applications, and compute. We partner with enterprises tackling the hardest problems across high-stakes industries like finance, manufacturing, defense, healthcare, and the public sector, co-creating customized AI systems that they can run on their terms.We are a...

Christian Dior Couture is seeking an Internal Control Manager for Europe to partner with Retail, Finance, Operations, Legal, Compliance, HR and Central teams. The role focuses on designing, implementing and monitoring internal controls, supporting compliance initiatives and driving remediation actions.The incumbent will lead risk assessments, develop control...

PositionThe Internal Control Manager for Europe is a key pillar in the retail organization. Acting as a business partner to Retail, Finance, Operations, Legal, Compliance, HR and Central teams, the role contributes to driving operational excellence, governance, compliance and risk management to support sustainable business performance. This highly...

Noord Global are on the lookout for a sharp and enthusiastic Internal Auditor to join our client's dynamic audit team right in the heart of the magnificent city of Paris.This is an excellent opportunity for an experienced external auditor with a background in PCAOB and SOX to transition into an internal audit role with a global player in the technology...

Schneider Electric is seeking a Risk & Controls Lead within Schneider Digital, responsible for managing EC&S risk, controls, evidence, and reporting. You will drive risk assessments, monitor control effectiveness, and coordinate remediation with global and local stakeholders.You will collaborate with Zone Leaders, functional owners, and governance teams to