Emplois actuels liés à Internal Control Trainee F/H - Paris, Île-de-France - RATP Dev
-
Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France Ipsos Temps pleinJob Title: Internal Controller F/H/NBAt Ipsos, we are seeking an experienced Internal Controller to join our Global Internal Control and Audit team. As a key member of our team, you will play a pivotal role in ensuring the integrity and effectiveness of our internal control environment.Key Responsibilities:Design and implement internal control systems,...
-
Internal Control Specialist
il y a 4 semaines
Paris, Île-de-France Ipsos Temps pleinJob Title: Internal ControllerAs an Internal Controller at Ipsos, you will play a pivotal role in ensuring the integrity and effectiveness of our internal control environment. Reporting to the Head of Internal Controls, you will lead initiatives to assess, monitor, and enhance internal controls across various functions within the organization.Key...
-
Compliance and Internal Control Specialist
il y a 4 semaines
Paris, Île-de-France Pernod Ricard Temps pleinJob Title: Compliance and Internal Control SpecialistPernod Ricard is seeking a highly skilled Compliance and Internal Control Specialist to join its global BPM team. As a key architect in the Leap ERP transformation program, you will be responsible for embedding robust compliance frameworks and internal controls within the new ERP system.Key...
-
Internal Control Specialist
il y a 4 semaines
Paris, Île-de-France Ipsos Temps pleinJob Title: Internal ControllerAs an Internal Controller at Ipsos, you will play a pivotal role in ensuring the integrity and effectiveness of our internal control environment. Reporting to the Head of Internal Controls, you will lead initiatives to assess, monitor, and enhance internal controls across various functions within the organization.Key...
-
Internal Control Specialist
il y a 2 semaines
Paris, Île-de-France Ipsos Temps pleinInternal Control Specialist plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment at Ipsos. Reporting to the Head of Internal Controls, this role leads initiatives to assess, monitor, and enhance internal controls across various functions within the organization.Key responsibilities include defining the...
-
Internal Control Specialist
il y a 7 jours
Paris, Île-de-France Ipsos Temps pleinInternal Control Specialist plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment at Ipsos. Reporting to the Head of Internal Controls, this specialist leads initiatives to assess, monitor, and enhance internal controls across various functions within the organization.The tasks can be aggregated in four axes:...
-
Compliance and Internal Control Specialist
il y a 4 semaines
Paris, Île-de-France Pernod Ricard Temps pleinJob Title: Compliance and Internal Control SpecialistPernod Ricard is seeking a highly skilled Compliance and Internal Control Specialist to join its global BPM team. As a key architect in the Leap ERP transformation program, you will be responsible for embedding robust compliance frameworks and internal controls within the new ERP system.Key...
-
Internal Control Specialist
il y a 2 semaines
Paris, Île-de-France Ipsos Temps pleinAs an Internal Control Specialist at Ipsos, you will play a pivotal role in ensuring the integrity and effectiveness of our internal control environment. Reporting to the Head of Internal Controls, you will lead initiatives to assess, monitor, and enhance internal controls across various functions within the organization.The tasks can be aggregated in 4...
-
Internal Control Apprentice
il y a 3 semaines
Paris, Île-de-France SGS Société Générale de Surveillance SA Temps pleinJob DescriptionAs a key member of the Central LOD1 NFR & Compliance team, the LOD1 Internal Control Apprentice will play a crucial role in supporting and supervising the 45 Ayvens subsidiaries on non-financial risk management issues. The successful candidate will be responsible for participating in the execution of various projects to improve Ayvens' LOD1...
-
Internal Control Apprentice
il y a 3 semaines
Paris, Île-de-France SGS Société Générale de Surveillance SA Temps pleinJob DescriptionAs a key member of the Central LOD1 NFR & Compliance team, the LOD1 Internal Control Apprentice will play a crucial role in supporting and supervising Ayvens subsidiaries on non-financial risk management issues. The successful candidate will join the LOD1 Internal Control team and work on various projects to improve Ayvens LOD1 Internal...
-
Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France SGS Société Générale de Surveillance SA Temps pleinJob Title: LOD1 Internal Control ApprenticeAt SGS Société Générale de Surveillance SA, we are seeking a highly motivated and detail-oriented individual to join our LOD1 Internal Control team as an Apprentice. This role offers a unique opportunity to gain hands-on experience in risk management and internal control, while contributing to the growth and...
-
Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France SGS Société Générale de Surveillance SA Temps pleinJob Title: LOD1 Internal Control ApprenticeAt SGS Société Générale de Surveillance SA, we are seeking a highly motivated and detail-oriented individual to join our LOD1 Internal Control team as an Apprentice. This role offers a unique opportunity to gain hands-on experience in operational risk management and internal control, while contributing to the...
-
Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France SGS Société Générale de Surveillance SA Temps pleinJob DescriptionAs a key member of the Central LOD1 NFR & Compliance team, you will play a crucial role in supporting and supervising Ayvens subsidiaries on non-financial risk management issues. Your primary responsibility will be to work on LOD1 Internal Control topics, collaborating with the team to execute various projects aimed at improving Ayvens LOD1...
-
Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France Qonto Temps pleinJob Title: Internal Control OfficerWe are seeking a highly skilled Internal Control Officer to join our Risk & Compliance Department at Qonto. As a key member of our team, you will play a crucial role in implementing and managing our control framework, ensuring we stay ahead of evolving financial regulations while supporting our ambitious growth plans.Key...
-
Internal Control Apprentice
il y a 3 semaines
Paris, Île-de-France SGS Société Générale de Surveillance SA Temps pleinJob DescriptionAs a key member of the Central LOD1 NFR & Compliance team, you will play a crucial role in supporting and supervising Ayvens subsidiaries on non-financial risk management issues. Your primary responsibility will be to work on LOD1 Internal Control topics, collaborating with the team to execute various projects aimed at improving Ayvens LOD1...
-
IT Internal Controller
il y a 3 semaines
Paris, Île-de-France Allianz Popular SL. Temps pleinAbout the Role:The IT Internal Controller will play a key role in supporting and advising operational and functional teams on the implementation of an internal control framework in line with Allianz Group and Allianz Trade orientations.Main Responsibilities:Participate in the IIRM Process (Integrated Information Risk Management) activities.Provide support to...
-
Internal Controls Lead
il y a 3 semaines
Paris, Île-de-France Airbus Temps pleinInternal Controls LeadWe are seeking an Internal Controls Lead to join our Finance Directorate in Claire's team. As a key member of our team, you will be responsible for defining and updating a harmonized Internal Control Framework, supporting and monitoring the framework's deployment, and defining and conducting second-level testing plans.Key...
-
Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France SGS Société Générale de Surveillance SA Temps pleinJob Description**Role:** LOD1 Internal Control Apprentice**About the Job:**We are seeking a highly motivated and detail-oriented individual to join our LOD1 Internal Control team as an apprentice. As a key member of our team, you will play a crucial role in supporting and supervising our 45 Ayvens subsidiaries on non-financial risk management issues.Key...
-
Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France SGS Société Générale de Surveillance SA Temps pleinJob SummaryWe are seeking a highly motivated and detail-oriented Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a key role in supporting and supervising our subsidiaries on non-financial risk management issues.Key ResponsibilitiesParticipate in the execution of various projects to improve our LOD1 Internal...
-
Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France SGS Société Générale de Surveillance SA Temps pleinJob SummaryWe are seeking a highly motivated and detail-oriented Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a key role in supporting and supervising our subsidiaries on non-financial risk management issues.Key ResponsibilitiesParticipate in the execution of various projects to improve our LOD1 Internal...
Internal Control Trainee F/H
Il y a 3 mois
RATP Dev, a subsidiary of the RATP Group, is engaged in the operation and maintenance of urban and interurban transport networks across 15 countries through a network of over 100 subsidiaries.
ObjectivesRATP Dev has established a comprehensive approach to Risk Management within all its subsidiaries to effectively address business risks, including rail and road safety. The goal is to enhance and refine this framework, which is built upon three core components:
- Risk identification through Risk Management;
- Fortification of internal processes and controls;
- Conducting internal audits and providing support to subsidiaries on specific topics and risks.
Reporting to the Head of Risk Management Audit & Internal Control, the intern will primarily engage in activities related to internal control, which include:
- Collaborating with operational risk owners to design internal control standards for the Group;
- Assisting subsidiary managers in the local implementation of this framework and ensuring effective control practices;
- Overseeing the internal control self-assessment initiatives conducted by each subsidiary;
- Evaluating the efficiency of the internal control system, particularly through the follow-up of action plans and testing;
- Preparing and delivering feedback to management.
Depending on the intern's interests and the frequency of internal control activities, there will also be opportunities to engage with Risk Management topics, including the updating and monitoring of action plans related to significant identified risks.
Position Details- Location: Paris 12th (Gare de Lyon)
- Apprenticeship Structure: 1 week on / 3 weeks off
- Currently pursuing an M1 or M2 in Business School (finance or audit specialization), or an Engineering degree with a focus on corporate finance or a related field.
Essential Skills and Experience
- Familiarity with accounting standards;
- Understanding of compliance matters (e.g., Sapin II, GDPR);
- Knowledge of internal control methodologies and risk assessment;
- Strong analytical and communication capabilities;
- Excellent interpersonal and instructional skills;
- Meticulous attention to detail and dependability;
- Ability to adapt swiftly to various situations and contacts;
- Proficiency in English, at least intermediate level.
