Internal Audit
il y a 1 mois
Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our unique expertise in biometrics and cryptography, we enable our clients to unlock simpler and safer ways to pay, connect, access, identify, travel and protect public places – at scale and in total security.
Our teams work from 5 continents and speak 100+ different languages. We strongly believe that our diversity is a key driver of innovation and performance.
Purpose
This role evaluates the companyÂs internal control and risk management processes through a systematic and methodical approach and makes proposals to strengthen its effectivenessKey Missions
Analyzes the company's financial structures and organizational patterns as well as external data to identify and assess accounting, organizational, and financial risksDesigns the annual audit plan and strategic directions for the audit of subsidiaries Ensures compliance and effectiveness of internal control and risk management systemsIdentifies the risk and control procedures of the organization, checks the relevance and application of these procedures by conducting audits, and recommends improvements for the effectiveness of these proceduresCarries out audit missionsPrepares the audit missions by defining the objective and the work programIntervenes in the site or the departments concerned by means of different methods: observation, dialogue with the concerned employees on their methods and their daily work, and testsEstablishes findings on the methods used, the formalization of procedures, and their consequences on risk control. If necessary, designs corrective actionsIdentifies and recommends ways to improve processesValidates these findings and actions with the audited site managerWrites the summary report of the missionFollows ongoing remediation carried out on a semester basis Defines the audit planEnsures Compliance and effectiveness of internal control and risk management systemsCarries out audit missionsProfile & Other Information
After 3 or 4 successful audits’ seasons of a top ranked audit firm Fluent written and verbal English. Relationship Internal auditors report to the Group Internal Audit Director Team of 3 people Location and travel Based in T2 La Defense 40% to 50% of your time locally or abroad-
Internal Audit
il y a 4 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...
-
Internal Auditor
il y a 4 semaines
Courbevoie, France Saint Gobain Temps plein**Missions et responsabilités** Le département d'Audit et de Contrôle Interne comprend 80 auditeurs répartis entre le siège de la société et sept délégations générales. Le périmètre de la Direction de l'Audit et du Contrôle Interne couvre l'ensemble des processus opérationnels et fonctionnels de toutes les sociétés du Groupe dans le monde....
-
Apprenti Consultant Audit IT
il y a 2 semaines
Courbevoie, France KPMG Temps pleinVous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions? Comme nos 10 000 collaborateurs, faites le choix d’une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d’exceller autrement en œuvrant pour une performance durable autant que...
-
Senior IT Auditor F/H
il y a 1 semaine
Courbevoie, France Saint-Gobain Temps pleinWithin the Internal Audit & Business Control of Saint-Gobain, the Saint-Gobain Audit IT is in charge of 3 main domains: Audit IT, Penetration tests, Data Analytics and IT Support to the Generalist auditors.IT auditors carry out evaluation audits of the information management systems and technologies of a perimeter (company, business unit, etc.), notably by...
-
Senior IT Auditor F/H
il y a 1 semaine
Courbevoie, Nanterre, France Saint-Gobain Temps pleinWithin the Internal Audit & Business Control of Saint-Gobain, the Saint-Gobain Audit IT is in charge of 3 main domains: Audit IT, Penetration tests, Data Analytics and IT Support to the Generalist auditors.IT auditors carry out evaluation audits of the information management systems and technologies of a perimeter (company, business unit, etc.), notably by...
-
Senior IT Auditor F/H
il y a 1 semaine
Courbevoie, France Saint-Gobain Temps pleinAt Saint-Gobain we design, manufacture and distribute materials or solutions which are key ingredients in the wellbeing of each of us and the future of all. Join our innovative, passionate and entrepreneurial community to improve the world of tomorrow with us.Within the Internal Audit & Business Control of Saint-Gobain, the Saint-Gobain Audit IT is in charge...
-
Senior IT Auditor F/H
il y a 1 semaine
Courbevoie, Nanterre, France Saint-Gobain Temps pleinAt Saint-Gobain we design, manufacture and distribute materials or solutions which are key ingredients in the wellbeing of each of us and the future of all. Join our innovative, passionate and entrepreneurial community to improve the world of tomorrow with us.Within the Internal Audit & Business Control of Saint-Gobain, the Saint-Gobain Audit IT is in charge...
-
Atlas Central Support Director
il y a 1 mois
Courbevoie, France MAZARS Temps plein**Company Description** Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services*. Operating in over 100 countries and territories around the world, we draw on the expertise of more than 50,000 professionals - 33,000+ in Mazars’ integrated partnership and 17,000+ via the Mazars North America...
-
Compliance Lawyer
il y a 4 semaines
Courbevoie, France TotalEnergies Temps pleinLegal Affairs - COURBEVOIE(PLD)-COUPOLE(FRA) - France - The mission of the Gas, Renewables & Power (GRP) business line is dedicated to low-carbon energy in downstream gas, renewable energies and energy efficiency. GRP's objective is to provide the best low-carbon energy solutions to TotalEnergies' customers. - Fraud and corruption are major legal risks for...
-
ATLAS Central Support Director
il y a 1 mois
Courbevoie, France MAZARS Temps pleinJob DescriptionMazars’ Global Audit & Assurance Service Line has launched several strategic projects that will increase Mazars’ position as a market leader in audit services, globally.At the heart of Mazars’ strategic projects is the design, development, deployment and support of Mazars global audit platform – ATLAS NEXTGEN – to replace several...
-
Ctrls Mon Testing Generalist
il y a 1 mois
Courbevoie, France HSBC Temps pleinWhat you’re going to do: • Support the design and execution of assurance activities, ensuring that all relevant standards, policies and procedures are met. • Provide subject matter expertise to and advise colleagues, supporting the identification of appropriate review scope and delivery of assurance activities. • Inform Risk Owners, Control Owners...
-
Regulatory Affairs Specialist 192 193
il y a 3 semaines
Courbevoie, France ProductLife Group Temps pleinWe are seeking a highly motivated and detail-oriented Regulatory Affairs specialist to join our pharmaceutical company. The Regulatory Affairs Specialist will be responsible for ensuring compliance with regulatory requirements for the development, approval, and marketing of pharmaceutical products globally (internationally). Group 10...
-
ATLAS Central Support Director
il y a 1 mois
Courbevoie, France Mazars Temps pleinCompany Description Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services*. Operating in over 100 countries and territories around the world, we draw on the expertise of more than 50,000 professionals – 33,000+ in Mazars’ integrated partnership and 17,000+ via the Mazars North...
-
Global Suppliers Quality Engineer
il y a 1 mois
Courbevoie, France Idemia Temps pleinYou may not know our name, but you have surely used our innovations and solutions. Our mission is to unlock the world and make it safer through cutting-edge identity technologies. Every day, around the globe, we are enabling citizens and consumers alike to perform their daily critical activities (such as pay, connect and travel), in the physical as well as...
-
Account Manager
il y a 1 mois
Courbevoie, France Idemia Temps pleinSince our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our...
-
Process Accounting 1
il y a 1 mois
Courbevoie, France Idemia Temps pleinYou may not know our name, but you have surely used our innovations and solutions. Our mission is to unlock the world and make it safer through cutting-edge identity technologies. Every day, around the globe, we are enabling citizens and consumers alike to perform their daily critical activities (such as pay, connect and travel), in the physical as well as...
-
Head of Quality
il y a 2 semaines
Courbevoie, France ENGIE Temps pleinHead of quality (H/F) cDI, la defense Presentation of Renewable Gases Europe ENGIE is determined to become a leading player in 1G biomethane in Europe. The ambition is to grow rapidly to reach 10 TWh/y of biomethane production capacity by 2030. In Europe, outside France, biomethane production projects are already under development in the United Kingdom, the...
-
Sheq Partner
il y a 1 mois
Courbevoie, France Azelis Temps pleinLe Groupe Azelis est l’un des leaders mondiaux de la fourniture de solutions innovantes dans l’industrie des produits chimiques de spécialité et des ingrédients alimentaires. Fondée en 2001, le Groupe Azelis s'est développé par une croissance organique comme par une croissance externe par le biais de diverses acquisitions. Nous sommes aujourd'hui...
-
Group Corporate Sustainability Intern
il y a 4 semaines
Courbevoie, France MAZARS Temps plein**Company Description** Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services*. Operating in over 100 countries and territories around the world, we draw on the expertise of more than 50,000 professionals - 33,000+ in Mazars’ integrated partnership and 17,000+ via the Mazars North America...
-
Regulatory Risk Manager
il y a 1 mois
Courbevoie, France HSBC Temps plein-Job description At HSBC, we’re a trusted international organisation with a global customer base of around 39 million customers worldwide through a network that covers 62 countries and territories. In Europe, our ambition is to become the leading international wholesale bank and we need talent like you to help us meet our ambition. Whether you want a...
