Audit

& Opérations (H/F), qui contribuera à la réalisation des missions d’audit confiées, en cohérence avec les priorités stratégiques... un portefeuille d’audits financiers et opérationnels dans le respect du plan d’audit et des échéances définies. Veiller au bon...

Job Description Summary Job Description ENGLISH VERSION BELOW Nous recherchons un Responsable Audit Interne... – Finance & Opérations (H/F) qui jouera un rôle central dans la définition et l’exécution de la stratégie d’audit, en cohérence...

with all facets and levels of the business and networking with functional experts, global process owners and Global Internal Audit..., and more). Anticipated travel: up to 40% annually, within Europe and internationally. Reporting line Position within Internal Audit Team...

Internal Audit team members worldwide. The internal control framework covers all areas of the business (Sales & Marketing..., and more). Anticipated travel: up to 40% annually, within Europe and internationally. Reporting line Position within Internal Audit Team...

: Participer à la définition de la stratégie d'audit, des objectifs et du programme de travail, Préparer les audits en mettant... en place une approche par les risques (prise de connaissance du sujet) Réaliser les missions d'audit interne prévues au plan...

-Sensibilisation & culture contrôle interne Profil : -Formation : Bac +5 Audit / Finance / Contrôle de Gestion / Contrôle Interne... / Qualité -Expérience : 3 ans d'expérience minimum en cabinet d'audit ou en audit interne, contrôle interne ou qualité...

The role will be supporting the Internal Audit Department in its ongoing digital transformation and process improvement... initiatives. By working with the Internal Audit Teams including the Data Analyst, this position focuses on leveraging data...

growing at a fast pace, will you “Dare to Grow” with us? YOUR ROLE CEVA Internal Audit is an independent function..., and insight. The internal audit activity supports CEVA in achieving its objectives by bringing a systematic, disciplined...

: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth... and reliable. Requirements Operations: Support financial model audit assignments, ensuring accuracy and compliance...

: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth... and reliable. Requirements Operations: Support financial model audit assignments, ensuring accuracy and compliance...

to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling..., ensuring they are robust and reliable. Requirements Operations: Lead model audit assignments, models are arithmetically...

to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling... audit assignments, ensuring models are arithmetically and commercially correct. Use a combination of software checks...

, la/le Night Audit est la/le premier(e) contact(e) du client et est la/le garant(e) du bon séjour des clients. Elle/il accueille... », gérer les appels internes et externes, Respecter les procédures, standards et valeurs Marriott, Assister les Night Audit...

, offering flexibility alongside meaningful, technical audit work. Our client is a well established global technology services... organisation working across complex IT, security and digital environments. You'll join a collaborative audit team where learning...

Job Description: We are seeking an experienced and strategic Head of Internal Audit to lead our internal assurance... organization. What you’ll be doing: Leadership & Strategy: Lead and oversee the Internal Audit function for AXA Partners...

What you do Assist with preparing and coordinating global internal audit reports and updates for Boards, Audit... Committees and senior management. Support the maintenance and improvement of governance documentation (e.g. audit policies...

. Garantir la confidentialité et la conformité des démarches menées. Audit Retail : Réaliser des audits magasins (3 à 5... : Bac+5 en Audit, Finance, Contrôle Interne, Data Analyse ou équivalent. Expérience : 5 à 7 ans d'expérience...

. Garantir la confidentialité et la conformité des démarches menées. Audit Retail : Réaliser des audits magasins (3 à 5... : Bac+5 en Audit, Finance, Contrôle Interne, Data Analyse ou équivalent. Expérience : 5 à 7 ans d'expérience...

Job title: Digital & IT Audit Manager Location: Gentilly Role Type : Permanent About the job Reporting to the... Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit and Risks Management (SIA&RM...

(Global Internal Audit & Internal Control) for the Global Internal Audit Team, starting in September 2026 for 6 months.... You will be based at The Island, our office in central Paris. You will be part of the Global Internal Audit team comprised of 4...