. What you will do Support and deliver the regional audit plan Perform walkthroughs, assess risks and test controls Build strong relationships... and agree practical corrective actions Contribute to continuous improvement and control automation Lead smaller reviews...
and other regulatory requirements, you will maintain appropriate policies, standards and evidence of control, working closely with internal... clear visibility into risk reduction, control effectiveness, and programme maturity. Your profile...
. This role shall be responsible for overseeing the housekeeping services, food services/safety, pest control and sanitation... to take risks and admit mistakes and be the person people want to come to when there are questions and confusions ensuring quieter...
, optimization and control of inventory assets across Vinted Go's logistics network. This will be achieved by developing... and implementing world-class inventory control systems, working closely with operational teams and suppliers, and providing the...
for: You will join the Enterprise Risk Management (ERM) team, specifically supporting the French entity. As an Internal Control Manager... permanent control framework for Circle France. You will operate in a hybrid environment, where certain controls are performed...
before they can fall into the hands of cyber criminals. Our capabilities expand every day to uncover new risks, detect.... Your key responsibilities include: Financial Control, Monthly Closing & Forecasting Monthly Closing: Lead the preparation...
and procedures for sales. Management of sales risk, including identification of potential risks, development of strategies... to mitigate those risks, and maintenance of alignment between the bank's sales and compliance functions. . Monitoring the...
of all operations supplies procurement and transport in collaboration with the technical managers Identify and anticipate risks linked... to the supply chain, defines and follow the action plan to mitigate those risks, and ensures the stability of supply...
and mitigate risks related to export control regulations, third-party IP agreements, and internal IP policies. 🔠What will help...
cette offre est faite pour vous ! Risk & Permanent Control (RPC) assure le contrôle de l'ensemble des risques du groupe Crédit... maîtrisé de Crédit Agricole CIB. Market and Counterparty Risks (MCR) prend en charge le suivi et l'encadrement en risques...