Internal & Permanent Control Officer
il y a 5 jours
Identifiant de la demande: 4855- Lieu de travail: COURBEVOIE, FR, 92400**About US (GEMS)**: ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global reference in low-carbon energy and services with a leading energy management business, piloted by its entity "Global Energy Management & Sales" who built its savoir-faire managing the Group’s large and diverse asset portfolio over 20+ years. 3,300 employees around the world develop our solutions, through +20 international business platforms. We cover the full energy mix: renewable and thermal power, natural gas & LNG, biomass, environmental products. Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization. Our +120,000 clients span the entire value chain: producers, asset developers, financial players, utilities, distributors and industrials. Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike. Our 4 expertises: - Asset management - Energy transition services - Energy supply & global commodities - Risk management & market access At GEMS we encourage breakthrough results, team spirit, curiosity and innovation while preserving the right work/life balance for you. **YOUR contribution**: **Context** **As GEMs Internal & Permanent Control Officer, you will actively be involved in the setup and monitoring of the overall GEMs Control Framework** **Role** - Optimize the Gems control framework with link to Operational Risk incidents and audit missions - Improve the robustness of the process with efficient self assessment exercise via a second line defense - Monitor the implementation of the action plans - Monitor transversal change requests or weakness in operational process with improvement of the Gems Control Framework and presentation to the Committee - Monitoring of the regulatory reporting Profil Recherché - Interne **About YOU**: **Hard skills** Knowledge in energy trading business processes. **Soft skills** - Ability to interact with senior management and multiple stakeholders - Strong communication, negotiation and presentation skills. - Leadership ability in a collaborative environment. - Proficient writing and delivery of presentations and documentation. - Demonstrate high reliability, quality and timeliness of deliverables. - Organizational and empowerment skills (What can we do differently, what's critical/nice to have, how can other departments help us achieve our goals,) - Ability to elicit cooperation from a wide variety of sources, including: management, business experts **_"Priority is given to employees of ENGIE SA Corporate whose position has been closed and to employees of the DTR"._** - Unité commerciale: GEMS- Entité légale: ENGIE Global Markets S.A.S.- Type de contrat: Durée indéterminée- Expérience professionnelle: Qualifié ( >3 expérience
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Internal Audit
il y a 2 semaines
Courbevoie, France HSBC Temps plein**Context of the role**: We are currently seeking an Internal Audit Manager to join our the HBCE Continental Europe Internal Audit (GIA CE) team in Paris. GIA CE is part of HSBC Global Internal Audit which provides independent, objective assurance to management and the audit committees as to whether the framework of risk and control management is well...
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Internal Audit
il y a 2 semaines
Courbevoie, France HSBC Temps pleinWe are currently seeking an Internal Auditor to join our the HBCE Continental Europe Internal Audit (GIA CE) team in Paris. GIA CE is part of HSBC Global Internal Audit which provides independent, objective assurance to management and the audit committees as to whether the framework of risk and control management is well designed and effective. GIA CE team...
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il y a 1 semaine
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il y a 2 jours
Courbevoie, France Nexans Temps plein**Location**:Courbevoie, FR, 92400 **Function**:Finance **Employment type**:Full Time **Required experience**:Junior professional - up to 5 years **Reference ID**:77455 Internal Auditor **We are a looking for an Internal Auditor to support the Internal Audit & Internal Control team of Nexans. The current team is composed of 6 people. The Internal...
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il y a 4 jours
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Senior Internal Auditor
il y a 4 jours
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il y a 2 semaines
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il y a 2 semaines
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il y a 2 semaines
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il y a 4 jours
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