Compliance and Internal Control Specialist
il y a 4 semaines
At Pernod Ricard, we are embarking on an ambitious transformation journey with our new global Program "LEAP", aiming to enhance collaboration at a global level to better support our business ambitions. LEAP is bringing together experts to reshape the way we operate by framing, designing, building, and deploying new processes. By building a common business language and harmonized procedures, LEAP will allow us to take togetherness to the next level, and enable many initiatives and innovations, fueled by data and technology.
Key Responsibilities:
- Risk and Compliance Integration: You will assess risk management and compliance controls within financial processes, ensuring they are designed to identify, mitigate, and monitor financial risks effectively.
- Collaboration for Implementation: You will work closely with ERP tech teams, providing guidance on the integration of designed processes into the ERP system, ensuring the system supports these processes as intended.
- Documentation and Training: You will create comprehensive documentation of the designed processes and develop training materials for ERP users, ensuring clear understanding and effective execution of processes.
- Framework Design and Implementation: You will develop and implement comprehensive compliance frameworks and internal control systems within the ERP, tailored to support regulatory requirements and best practices.
- Risk Assessment and Mitigation: You will conduct risk assessments to identify potential compliance and internal control issues within ERP processes. Develop strategies to mitigate these risks, ensuring the system's integrity.
- Regulatory Compliance Monitoring: You will keep abreast of changes in regulatory standards and ensure the ERP system's processes remain compliant. Adjust compliance frameworks and controls as necessary to adapt to new regulations.
- Stakeholder Collaboration: You will work closely with ERP tech teams, financial departments, and Tech to integrate compliance and control mechanisms effectively. Provide expert advice on compliance matters.
Requirements:
- Master's degree in engineering or business school
- Experience as an internal controller/Auditor in consumer goods
- Finance operation processes knowledge and expertise
- SAP knowledge
- Fluency in English, French and Spanish are appreciated but not mandatory
We offer a collaborative workplace that embodies our sharing & conviviality culture, the possibility to work from home (2 days a week), a very complete mutual insurance, an attractive compensation including profit-sharing, the possibility to train daily, employee events...
Pernod Ricard is committed to diversity and inclusion: we are a disability-friendly company, one of France's Top 10 companies for gender equality, and we work with associations to promote social inclusion. Our recruitment methods focus on competencies to ensure equal opportunities.
-
Compliance and Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France Pernod Ricard Temps pleinJoin Pernod Ricard on its transformation journey and become a key architect in the LEAP ERP transformation program. As a Compliance and Internal Control Specialist - Global BPM, you will embed robust compliance frameworks and internal controls within the new ERP system. Your mission will be to ensure the ERP system and its processes meet all regulatory...
-
Compliance and Internal Control Specialist
il y a 4 semaines
Paris, Île-de-France Pernod Ricard Temps pleinAt Pernod Ricard, we are embarking on a transformative journey with our new global Program, LEAP. This initiative aims to enhance collaboration at a global level, supporting our business ambitions by bringing together experts to reshape the way we operate. By building a common business language and harmonized procedures, LEAP will enable us to take...
-
Compliance and Control Specialist
il y a 4 semaines
Paris, Île-de-France Natixis Temps pleinJob SummaryAs a Compliance and Control Specialist at Natixis, you will play a critical role in ensuring the company's compliance with regulatory requirements and maintaining a strong control environment. This position requires a strong understanding of life insurance and private banking regulations, as well as audit and anti-money laundering/terrorist...
-
Internal Control Specialist
il y a 4 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 3 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 specialist leads initiatives to assess, monitor, and enhance internal controls across various functions within the organization.The tasks can be aggregated in four axes:...
-
Internal Control Specialist
il y a 4 semaines
Paris, Île-de-France Natixis Temps pleinJob OverviewWe are seeking a skilled Internal Control Specialist to join our Permanent Controls Department. As a key member of our team, you will play a critical role in ensuring the effectiveness and consistency of our control system, risk control, and compliance with regulations.Your primary responsibilities will include:Conducting periodic analyses of...
-
Internal Control Specialist
il y a 2 semaines
Paris, Île-de-France Ipsos Temps pleinJob DescriptionAt Ipsos, we are seeking a skilled Internal Control Specialist to join our Global Internal Control and Audit team. As a pivotal member of our team, you will play a crucial 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,...
-
Internal Control Specialist
il y a 4 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...
-
Compliance Investigation and Oversight Specialist
il y a 19 heures
Paris, Île-de-France Worldline Temps pleinJob DescriptionWe are seeking a highly skilled Compliance Investigation and Oversight Specialist to join our team in Paris - La Défense.About the RoleThis is an exciting opportunity for a seasoned professional to take on a challenging role that involves assessing, analysing, and formalising compliance cases, as well as ensuring the effective implementation...
-
Internal Control Specialist
il y a 4 semaines
Paris, Île-de-France Natixis Temps pleinJob OpportunityYou are invited to apply for a position within the Permanent Controls Department, specifically within the internal control team. This team is responsible for ensuring the effectiveness and consistency of the entire control system, risk control, and compliance with regulations.Your mission will be to:Periodically conduct analyses of control...
-
Security Compliance Specialist
il y a 4 semaines
Paris, Île-de-France Crypto Temps pleinAbout the RoleCrypto is seeking a highly skilled Security Compliance Specialist to join our team. As a Security Compliance Specialist, you will be responsible for ensuring the company's security compliance activities are aligned with industry standards and regulations.Key ResponsibilitiesAssist in the development and implementation of security compliance...
-
Internal Audit Specialist
il y a 4 semaines
Paris, Île-de-France Euronext Temps pleinInternal Audit at Euronext - General OverviewEuronext, a leading pan-European exchange, is seeking a skilled Internal Audit Specialist to join its team. As an Internal Audit Specialist, you will play a crucial role in supporting the company's objectives by providing independent, objective assurance and advisory services.The Internal Audit team is responsible...
-
Security Compliance Specialist
il y a 4 semaines
Paris, Île-de-France Crypto Temps pleinJob SummaryAs a Security Compliance Specialist at Crypto, you will be responsible for ensuring the company's security compliance activities are aligned with industry standards and regulations. This role requires a strong understanding of security compliance frameworks, including ISO, PCI DSS, and SOC2.Key ResponsibilitiesAssist in the development and...
-
Regulatory Compliance Specialist
il y a 3 semaines
Paris, Île-de-France JEITO Temps pleinAbout Jeito CapitalJeito Capital is a leading global private equity fund that prioritizes patient benefit. Founded and managed by Dr. Rafaèle Tordjman, MD PhD, the company empowers entrepreneurs through its integrated team and significant capital investment, fostering the growth of companies and market leaders in various therapeutic areas with accelerated...
-
Internal Controller
il y a 4 semaines
Paris, Île-de-France Natixis Temps pleinJob DescriptionYou will be part of the Permanent Controls Department, specifically the internal control team, which ensures the effectiveness and consistency of the entire control system, risk control, and compliance with regulations.Your mission will be to:Conduct periodic analyses of control systems and risk level assessments on the management company's...
-
Compliance Operations Specialist
il y a 2 semaines
Paris, Île-de-France Europcar Mobility Group Temps pleinAbout Europcar Mobility GroupEuropcar Mobility Group is a leading provider of mobility solutions, offering a wide range of car and van rental services. Our goal is to provide attractive alternatives to vehicle ownership, in a responsible and sustainable manner.The Compliance Department plays a vital role in ensuring that our operations are in line with...
-
Internal Audit Specialist
il y a 4 semaines
Paris, Île-de-France Euronext Temps pleinInternal Audit at Euronext - General OverviewEuronext, a leading pan-European exchange, is seeking a skilled Internal Audit Specialist to join its team in Paris. As a key member of the Internal Audit function, you will play a crucial role in ensuring the effectiveness of risk management, control, and governance processes across the organization.The Internal...
-
Financial Controller
il y a 4 semaines
Paris, Île-de-France Natixis Temps pleinJob OverviewAs a Financial Controller within Natixis' Accounting and Tax team, you will play a crucial role in ensuring the consistency and reliability of financial information. This involves data quality control and adherence to BCBS requirements.Key ResponsibilitiesContribute to the improvement of risk management systems and the general functioning of the...
-
Compliance Specialist, FICC
il y a 4 semaines
Paris, Île-de-France Goldman Sachs Temps pleinOur ImpactThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals.Our TeamThe France Compliance team is part of the Global...
-
Compliance Investigation Specialist
il y a 3 semaines
Paris, Île-de-France Worldline Temps pleinShaping the Evolution of ComplianceAt Worldline, we are committed to delivering exceptional services while adhering to the highest standards of ethics and compliance. As our Compliance Investigation Specialist, you will play a crucial role in ensuring that our operations remain compliant with all relevant laws and regulations.Key Responsibilities:Conduct...