Regional Internal Controls Manager
il y a 7 jours
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 Controller
il y a 1 semaine
Paris, France AXA Group Temps pleinYOUR WORK ENVIRONMENTWhy 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 morning!One 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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Internal Control Manager
il y a 5 jours
Paris, France Christian Dior Couture Temps plein**Position**: The Internal Control Manager for Europe is a key pillar in the retail organization, driving operational excellence and compliance to support business performance. This highly business-oriented role involves implementing and monitoring internal controls, managing risks, and improving processes to enhance efficiency and mitigate risks. **Job...
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Internal Controller
il y a 1 semaine
Paris, France AXA Temps pleinInternal Controller role at AXA YOUR 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 morning! One of the world’s leading insurers in the protection of property, people and assets, AXA is 145,000 employees and contributors who...
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Internal Controller
il y a 2 semaines
Paris, France Euronext Temps pleinThe Euronext Group is in the process of reviewing its Internal Control Framework, with a view on better integrating it on its Risk Management process and aligning it with recognized standards such as COSO. This review will be conducted in a project-like organization, on a scope covering the core-market businesses and associated support functions. The...
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Internal Control Manager
il y a 1 semaine
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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Global Internal Control Expert
il y a 1 semaine
Paris, France CEVA Temps pleinCEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL. We believe that our employees are the key to our success. We want to engage and empower our diverse, global team...
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Internal Controller – Risk
il y a 1 semaine
Paris, France AXA Group Temps pleinA leading insurance company is seeking an Internal Controller to enhance their operational risk and internal control framework. The role requires a Master's degree and 3-5 years of experience in risk management within financial services. Responsibilities include supporting risk frameworks, conducting internal control tests, and collaborating with assurance...
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Internal Controller
il y a 2 semaines
Paris, France Ipsos Temps plein**À propos**: Ipsos est le leader en France des études de marché et des enquêtes d’opinion. Groupe français indépendant, fondé en 1975, Ipsos opère aujourd’hui dans 90 pays et donne aux entreprises et aux institutions pour lesquelles il travaille, les clés de compréhension de la société, des marchés, des citoyens et des consommateurs. Une...
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Internal Controller
il y a 2 semaines
Paris, France Natixis Temps plein**Company Description**: A responsible1 European institutional investment management leader2, Ostrum Asset Management supports its clients in their liability-driven investments, offering both asset management solutions with €439 billion3 under management and investment services with €577 billion3 under administration. 2. IPE Top 500 Asset Managers 2021...
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Junior Internal Control Coordinator
il y a 7 jours
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...