Internal Control

About Mistral Mistral 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...

Un leader globale nel settore della mobilità cerca un Responsabile di Controllo Interno per sviluppare e gestire il framework di controllo interno. Con almeno 10 anni di esperienza in audit esterno e gestione dei rischi, il candidato ideale deve essere fluente in inglese e possedere capacità analitiche e di leadership. Si offre un ambiente di lavoro...

Primary Responsibilities:SOXPerforming risk assessment activities, including narrative preparation and process walkthroughs.Performing testing of SOX controls.Help the Head of Internal Controls to ensure good communication of SOX requirements throughout Consumer

A global mobility company is seeking a Head of Internal Control to develop and oversee the internal control framework. The candidate should have over 10 years of experience in audit or risk management, with strong leadership and analytical skills. Responsibilities include managing self-assessment campaigns, monitoring audit recommendations, and deploying...

Mistral AI in Paris, France is seeking a Director of Internal Control to build and lead a new internal control function within the Finance team. You will design COSO-aligned controls across procurement, payroll, and subsidiary oversight to safeguard financial integrity as the company scales.You will collaborate with Legal, CISO, and business units to embed...

Health can’t wait. Not for symptoms to get worse. Not for a six‑month appointment. Not for a system to catch up. But that’s exactly how healthcare works today. You wait, until you can’t. Alan exists to end the wait. Health is a universal right, and we believe this right can only become real when it’s coupled with prevention. We need to stop...

Un cabinet de conseil recherche un Consultant Senior en Contrôle Interne Risques Compliance pour renforcer son équipe. Le candidat idéal aura un Bac+5 minimum et au moins 3 ans d'expérience en audit ou conformité. Les missions varieront de l'analyse des risques à l'audit interne et à l'amélioration des processus de contrôle. Une compréhension des...

Sonoco in France is seeking a Senior Internal Controls Analyst to lead SOX control testing, risk assessments, and remediation tracking across EMEA. You will work with plant accounting and control owners to strengthen processes.The role requires US GAAP knowledge, 3–4 years of experience, strong report writing, and the ability to travel up to

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.Internal Auditor / Internal Controller - Auditeur interne / Contrôleur interne page is loaded## Internal Auditor /...