Regional Internal Controls Manager
il y a 2 semaines
A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Regional Internal Controls Manager, based in Paris, France; or Madrid, Spain; or Milan, Italy, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates. The Regional Internal Controls Manager will lead the workstream responsible for rolling out and implementing the Group’s Internal Control Framework for the entire EMEA region in order to implement and maintain the control environment to the standard required for a business of this size. Working alongside and managing a team of Internal Controls Analysts, the workload will be varied and challenging and will include significant exposure to the Group CFO and the Group Finance Leadership Team alongside the requirement to build close working relationships with the Group’s chosen Big 4 external partner on the internal controls journey, the internal control specialists located within the Group’s various operating geographies and the Group’s external Auditors. The role would suit a proactive and career driven person, looking to build a career within a varied, progressive organisation. The ability to work in a very structured manner whilst building strong cross-border relationships will be key to success. We are looking for a person with a background in audit and/or controls from training in a Big 4 / Top 10, a commercial business, or a mix of the two. Experience of accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS; and of rolling out and/or operating in a SOX environment would be an advantage. English is the working language of this business, but fluent French, Spanish and/or Italian, would play a significant advantage.
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Internal Control Manager
il y a 1 semaine
Rue Réaumur, Paris, France Wakam Temps pleinWho are we? Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug technology platform for more than 80 partners. We provide most of our insurance products through API, and hosts white label insurance solutions via our Play&Plug technology platform.With a footprint spanning 32 countries and revenue of more than...
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Internal Control Manager
il y a 1 semaine
Paris, Île-de-France 🧰Who are we? Wakam Temps pleinWho are we? Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug technology platform for more than 80 partners. We provide most of our insurance products through API, and hosts white label insurance solutions via our Play&Plug technology platform.With a footprint spanning 32 countries and revenue of more than...
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Internal Control Manager
il y a 6 jours
Paris, Île-de-France Wakam Temps pleinWho are we?Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug technology platform for more than 80 partners. We provide most of our insurance products through API, and hosts white label insurance solutions via our Play&Plug technology platform.With a footprint spanning 32 countries and revenue of more than...
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Internal Controller
il y a 4 jours
Paris, France HSBC Temps pleinAs part of the HSBC Continental Europe Internal Control Policy: Contribute to improving risk management by conducting controls and proposing appropriate recommendations Have a cross-sectional view of risks within HSBC Continental Europe Provide expertise on the knowledge, management and overview of all HBCE risk area Conduct HBCE controls, reviews and/or...
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Internal Controls Intern
il y a 4 jours
Paris, France Exclusive Networks Temps plein**EXCLUSIVE NETWORKS** |** **Introduction** Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure founded in 2003, based in France (Boulogne-Billancourt), a leader in its market and having a global presence in more than 40 countries across Europe, Middle East, Africa, Asia-Pacific, and North America through more than 70...
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Internal Control Manager
il y a 5 jours
Paris, France Descartes Underwriting Temps pleinInternal Control Manager – CDI A PROPOS DE NOUS Créé fin 2018, Descartes Underwriting offre des solutions d’assurance de nouvelle génération contre les risques climatiques et les risques émergents. Descartes exploite différentes technologies (dont l’IA, le machine Learning, l’IoT et la surveillance en temps réel d'images satellites) pour...
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Internal Controller
il y a 1 jour
Paris, France Ipsos Temps pleinInternal Controller is part of the Global Internal Control and Audit team, and plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment. Reporting to the Head of Internal Controls, Internal Controller leads initiatives to assess, monitor, and enhance internal controls across various functions within the...
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Group Internal Control Officer
il y a 2 semaines
Paris, Île-de-France AXA Temps pleinYOUR WORK ENVIRONMENT Why AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morningOne of the world's leading insurers in the protection of property, people and assets, AXA is 145,000 employees and contributors who are committed to our customers on a...
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Junior Internal Control Coordinator
il y a 2 semaines
Paris 4e, France Technicolor Temps pleinCompany Description Technicolor, headquatered in Paris, is a worldwide technology leader in the media and entertainment sector, at the forefront of digital innovation.Technicolor is home to industry-leading creative and technology professionals committed to the creation, management and delivery of entertainment content to consumers around the world. Serving...
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Internal Controller Northern Europe
il y a 1 jour
Paris, France AXA Partners Temps pleinYou form the second line of defense within the AXA Group's internal control policy. This means that you: - Independently carry out the review and validation of the risk assessment and monitoring of the main risk profile for your region - Support the first line of defense in implementing the controls established by the various stakeholders - Take care of the...
