Control Self-Assessment (RCSA) in the GRC tool Ensure that the processes, the risks, and the controls are up... control environments Propose regional control plan in line with the main risks identified in the RCSA and the Group testing...
to internal control, audit, or risk management is a plus. Bac+4/5 (Master 1/ Master 2) Languages: English and French... Technical Skills: Basic understanding of internal control and risk concepts;Strong analytical and synthesis skills;Good...
we offer you: The Cost Control & Risk Management department is responsible for monitoring, controlling, and forecasting contract project... Understand how cost control works in complex projects. Structure and visualize financial and operational data. Develop...
hierarchically to the Offer Controlling Director within the EME central functions controlling department. The management control... of budgets allocated by brands. Builds the monthly rolling forecast for these indicators. Communicates risks and opportunities...
et participer à des Go-Look-See du management REAP et RUAP afin d'offrir un feedback structuré (routine de Management Control... en soumettant votre candidature en ligne maintenant ! This job requires an awareness of any potential compliance risks...
de l'APQP et du Control Plan. Maîtrise de Google Workspace, SAP QM et CAPRI. Excellente communication ("Speak up"), esprit... an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success...
Control and Logistics) en charge notamment de la mission de la planification globale du site. Encadré par votre tuteur... d'apprentissage ou de professionnalisation) par l’école. This job requires an awareness of any potential compliance risks...
Les missions du poste NOUS CONNAITRE ! La Direction Information System & Risks IT (ISR) a pour objectif de doter... d'entrée des départements de contrôle de la banque (Conformité, Risk et Permanent Control, Juridique et Audit Interne) et Ieur...
NOUS CONNAITRE ! La Direction Information System & Risks IT (ISR) a pour objectif de doter CACIB de la meilleure... de contrôle de la banque (Conformité, Risk et Permanent Control, Juridique et Audit Interne) et Ieur relai au sein de GIT...
& Sécurité H/F Type de contrat CDI Missions NOUS CONNAITRE ! La Direction Information System & Risks IT (ISR... et Permanent Control, Juridique et Audit Interne) et Ieur relai au sein de GIT pour les sujets transverses. Proposer...