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Internal auditor – SOX Paris, Île-de-France, France Identifying deficiencies in key control activities and supporting Management with developing remediation plans. Working with the parent company and external auditors to assess the severity and impact of... il y a 5 jours

IT Internal Auditor- Apprentice Drancy, Île-de-France, France Assist with the implementation of necessary improvements to financial and lT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs... il y a 5 jours

Auditeur Interne IT/Senior IT Internal Auditor - F/H AEROPORTS DE PARIS - 95700 Roissy-en-France, Val-d'Oise, France Diplômé d'études supérieures (école d'Ingénieur, école de Commerce ou Master 2 Audit avec une spécialisation en informatique), vous justifiez d'une expérience de 5 à 10 ans dans une fonction d'Auditeur... 70000€ par an EUR Hier

Internal Auditor - All genders Gentilly, ÎLE-DE-FRANCE, France Significant prior public accounting or internal/external audit experience, internal control, business support Finance, or alternatively, significant working experience in a pharma company in a commercial... il y a 6 jours

Head of Internal Control Paris, Île-de-France, France Participate in the design and implementation of the Company’s risk framework, aligning relevant aspects of the ICE Framework to second line activities where appropriate Participer à la conception et à... il y a 7 jours

IT Internal Auditor - (M/F) AXA France - Puteaux, France Your job and daily missions: As a member of the audit team, conduct reviews over all Technology related areas in accordance to our methodology, including the followings type of assessments: Application... Competitive il y a 9 jours

IT systems Administrator - Internal (M/F) Paris, Île-de-France, France Continue the general improvement of LemonwaySupport. The ongoing project is the deployment of a ticketing system for Internal support. The tool is ServiceDesk by ManageEngine. In 2024 you’ll be responsible... il y a 9 jours

Internal Auditor Apprentice Scor Gie Informatique - Ile-de-France, FR In order to provide our clients with a broad range of innovative reinsurance solutions, SCOR pursues an underwriting policy that is founded on profitability and supported by effective risk management strategy... il y a 12 jours

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