, accountability and efficiency in all procurement processes through an effective internal control system;Develop standard operating... complex issues and propose innovative solutions. Experience in analysing sensitive situations, identifying problems and risks...
iterations, and anticipate risks. Reframe briefs with precision: clarify the ask, surface blind spots, and probe for the right... level of quality, even under volume or time pressure. Spot production dependencies and risks early - and plan accordingly...
. 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...
, in collaboration with the manager. Identify and communicate appropriately quantified risks and mitigations associated with regulatory... registration (e.g., developing regulatory strategies, timeline development, change control and preparing submission related...
pour venir en support au Project Control Manager d'ESAM. Description de la mission En autonomie, au sein d'une équipe projet... les écarts entre le réel et le budget;- Apporter un support à l'élaboration des R&O (risks & opportunities) : identifier...
Balance Sheet, sub-ledgers, and trial balances are up to date and accurate Post and control payroll and HR accruals... Post provisions for tax risks (e.g., income tax) and maintain quarterly provision variation tables Coordinate with local...
produits avec une approche “risk & control by design” Promouvoir une culture de l'amélioration continue et de l'automatisation...
Job Description & Summary Rejoignez notre équipe Risk & Controls – Financial Services et contribuez à des projets réglementaires et de contrôle du secteur bancaire et assurantiel. Vous interviendrez pour sécuriser et accélérer les transform...
covering supervisory related risks arising from both Equities and Fixed Income Currency & Commodities (FICC) sales & trading... (GBM) division. The team focuses on control design, implementation and enhancements to ensure risk in GBM is appropriately...
en Février-Mars 2026 pour une durée de 6 mois. Ce poste nécessite d'être éligible à une habilitation export control... (type Control Room). Supporter l’équipe dans les priorités opérationnelles du moment (amélioration continue). Compétences...