Senior ICFR and SOX Controls Lead Auditor

il y a 5 jours


Poissy, France Mopar Temps plein

Une entreprise de renom recherche un analyste d'audit pour contribuer à l'amélioration des processus organisationnels et développer un plan d'audit. Le candidat idéal possède un diplôme en comptabilité ou finance, et au moins cinq ans d'expérience en comptabilité publique, tout en étant capable de travailler en équipe et d'interagir avec différents niveaux de la direction. Une certification professionnelle et la connaissance des systèmes GRC sont des atouts.
#J-18808-Ljbffr



  • Poissy, France Groupe PSA Temps plein

    The Controls Assurance Lead Auditor will lead the scoping, planning, creation and execution of testing of internal controls over financial reporting (“ICFR”) based on the assessment approach to assess the design and operating effectiveness. In addition, this role will involve coordination of test schedule and procedures with the control owners and...


  • Poissy, France Stellantis Temps plein

    The Controls Assurance Lead Auditor will lead the scoping, planning, creation and execution of testing of internal controls over financial reporting (“ICFR”) based on the assessment approach to assess the design and operating effectiveness. In addition, this role will involve coordination of test schedule and procedures with the control owners and...


  • Poissy, Île-de-France Stellantis Temps plein

    The Controls Assurance Lead Auditor will lead the scoping, planning, creation and execution of testing of internal controls over financial reporting ("ICFR") based on the assessment approach to assess the design and operating effectiveness. In addition, this role will involve coordination of test schedule and procedures with the control owners and internal...


  • Poissy, Île-de-France Stellantis Temps plein

    Informations générales Entité de rattachement Nous rejoindre, c'est intégrer une entreprise d'envergure mondiale. Mû par la recherche permanente de l'innovation et de l'excellence, pionnier et leader des technologies propres et de la mobilité durable, le Groupe entend rester à la pointe des grandes tendances qui font bouger le monde.Fort de son...


  • Poissy, Île-de-France Stellantis Temps plein

    Informations générales Entité de rattachement Nous rejoindre, c'est intégrer une entreprise d'envergure mondiale. Mû par la recherche permanente de l'innovation et de l'excellence, pionnier et leader des technologies propres et de la mobilité durable, le Groupe entend rester à la pointe des grandes tendances qui font bouger le monde.Fort de son...


  • Poissy, Île-de-France Stellantis Temps plein

    Informations générales Entité de rattachement Nous rejoindre, c'est intégrer une entreprise d'envergure mondiale. Mû par la recherche permanente de l'innovation et de l'excellence, pionnier et leader des technologies propres et de la mobilité durable, le Groupe entend rester à la pointe des grandes tendances qui font bouger le monde.Fort de son...

  • Senior System Architect

    il y a 5 jours


    Poissy, France Hashlist Temps plein

    Join to apply for the Senior System Architect role at Hashlist We are looking for a Senior System Architect to lead the definition and design of complex systems within next-generation connected and electrified vehicles. You’ll be responsible for end-to-end system definition, design, and validation across connected and electrified vehicle domains, ensuring...

  • tax accountant

    il y a 5 jours


    Poissy, Île-de-France Stellantis Temps plein

    Job Duties And ResponsabilitiesMonthly Tax Expense Analysis & Calculation.Technical analysis, calculation, and recording of discrete tax items (law change impacts, uncertain tax positions, prior year adjustments, tax impacts of buyback, etc.).Deferred tax asset analysis under IAS12 and recording the appropriate adjustments.For quarter ends, lead IAS 34 / IAS...


  • Poissy, France Stellantis Temps plein

    A leading automotive technology firm is seeking a Senior Software Development Engineer in Poissy, Île-de-France. As a key member of the team, you will design and code advanced software platforms for vehicle connectivity. The ideal candidate has a bachelor's degree in computer science, extensive experience with Java and Spring Boot, and strong leadership...


  • Poissy, France Stellantis Temps plein

    Join to apply for the Senior Software Development Engineer role at Stellantis. Stellantis is undergoing a transition from an established automotive enterprise to a technology‑driven mobility corporation. Proficient software developers are essential for this paradigm shift as they build the platforms that new Stellantis vehicles will use. Stellantis'...