IT Internal Controller

The IT Internal Control Specialist is responsible for providing guidance and support to operational and functional teams involved in the establishment of an internal control framework that aligns with the strategic directives set forth by Allianz Group and Allianz Trade.Your key responsibilities include:Engaging in activities related to the Integrated...

Job Title: Internal Control ManagerAbout the Role: As a key member of the MGEN group's IT department, you will play a crucial role in developing and leading internal control mechanisms to ensure the effective management of risks and processes within our organization.Key Responsibilities:Process Identification and Risk Assessment: Collaborate with operational...

About the Role:The IT Internal Controller is a key member of our team at Allianz Popular SL, responsible for supporting and advising operational and functional teams in the implementation of an internal control framework aligned with the company's strategic objectives.Key Responsibilities:Act as a point of contact and coordinator between IT Operational teams...

About MGENMGEN is a leading healthcare and social protection group with a strong national presence, employing over 10,000 people and operating in various sectors, including insurance, healthcare, and IT. As a member of the VYV Group, MGEN is committed to providing high-quality services to its 4 million customers.Job SummaryWe are seeking an experienced...

About the RoleWe are seeking a highly skilled Internal Control Specialist to join our team at Ipsos. As a key member of our Global Internal Control and Audit team, you will play a pivotal role in ensuring the integrity and effectiveness of our internal control environment.Key ResponsibilitiesDesign and ImplementationDevelop and maintain our internal control...

About the Role:MGEN, a leading healthcare and social protection group, is seeking an experienced Internal Control Specialist to join its team. As a key member of the organization's Internal Audit department, you will play a crucial role in ensuring the effectiveness of internal controls and risk management processes.Key Responsibilities:Assist operational...

About the RoleWe are seeking a highly skilled Internal Control Specialist to join our team at Michael Page. As an Internal Control Specialist, you will play a critical role in ensuring the effectiveness of our internal control processes and identifying areas for improvement.Key ResponsibilitiesInternal Control: Participate in the update of the Group's risk...

About the RoleThe Internal Controller 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 professional leads initiatives to assess, monitor, and enhance internal controls across various functions within the organization.Key ResponsibilitiesDefine the...

Internal Control SpecialistWe are seeking a highly skilled Internal Control Specialist to play a pivotal role in ensuring the integrity and effectiveness of our internal control environment.As a key member of our Global Internal Control and Audit team, you will report to the Head of Internal Controls and lead initiatives to assess, monitor, and enhance...

About the RoleWe are seeking a highly skilled Internal Control Specialist to join our team at Ipsos Zrt. as part of the Global Internal Control and Audit team. This role plays a pivotal part in ensuring the integrity and effectiveness of the internal control environment.Key ResponsibilitiesDesignDevelop and maintain the internal control system, including...

**Job Title: Contrôleur Interne H/F****About the Role:**We are seeking a highly skilled Internal Control Specialist to join our team at Fed Group in Paris. As part of our Internal Control & Risk Management team, you will play a crucial role in managing risks, updating internal control references, evaluating risk control devices, and more.**Key...

About the RoleWe are seeking a highly skilled and experienced Internal Control Specialist to join our team at UNIK&CO. As an Internal Control Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and maintain a comprehensive risk management framework that...

Job Overview As a key member of the Compliance and Internal Control team at Natixis, you will take on the role of an internal controller. Your daily responsibilities will include: Assisting in the execution of the annual control strategy for the management firm; Organizing and conducting, both independently and within specified timelines, routine or...

Our Mission: We aim to simplify everyday banking for small and medium-sized enterprises (SMEs) and freelancers through an online business account that integrates invoicing, bookkeeping, and expenditure management tools. With our innovative offerings, responsive 24/7 customer support, and transparent pricing, we have established ourselves as the market...

About the RoleWe are seeking a highly skilled Internal Control Specialist to join our Permanent Controls Department, specifically the internal control team. As a key member of this team, you will play a crucial role in ensuring the effectiveness and consistency of our control system, risk management, and compliance with regulations.Key...

Job Overview As a member of the VEGA IM "Compliance-Internal Control" division, you will take on the role of an internal controller. Your daily responsibilities will include: Contributing to the execution of the annual oversight strategy of the management firm; Organizing and conducting, both independently and within set timelines, routine or ad-hoc...

Job Overview As a member of the VEGA IM "Compliance-Internal Control" division, you will take on the role of an internal controller. Your daily responsibilities will include: Assisting in the execution of the annual oversight strategy of the management firm; Organizing and conducting, both independently and within set timelines, routine or ad-hoc...

About the RoleWe are seeking a highly skilled Internal Auditor to join our IT Audit team at Euronext. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDevelop and implement IT audit programs and testing procedures to identify and assess IT-related...

Role Overview:The Internal Control and Risk Management Officer will play a crucial role in ensuring the integrity and efficiency of operations at EUREXO, Part of CED. This position involves overseeing internal audits and managing risks effectively.Key Responsibilities:Lead internal audit initiatives and risk assessment strategies.Assist in the development...

Job Description As an expert in internal governance and risk assessment, you will oversee the internal audit operations and risk management strategies at EUREXO, part of CED. You will assist EUREXO in the development and execution of internal governance policies and frameworks, collaborating closely with the Corporate Quality & Risk Manager based in the...