Internal Audit monitors and reviews the effectiveness of the internal control and risk management framework operated within the... assurance on the effectiveness of risk management, internal control and governance processes. The Corporate center team performs...
Internal Audit monitors and reviews the effectiveness of the internal control and risk management framework operated within the... assurance on the effectiveness of risk management, internal control and governance processes. The Corporate center team performs...
. You will become the company referent on Payment and Chargeback scope. You will report directly to Authentication, Quality Control & Trust... Fraud strategy (20%) You surface risks and opportunities to better detect, prevent and mitigate Payment fraud so...
for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business... management. Serve as a liaison between the Front Office and support groups (Middle Office, Product Control, Market Risk...
improvement of the team’s procedures and operational processes Participate to the documentation and internal control of the... change We take smart risks Energy We are positively driven to make a difference and challenge the status quo...
of major industrial risks and through. The position works very closely with the entity CFO, P&C functions and Group... of experience as an external auditor or in corporate finance (financial control, consolidation, reporting…), preferably in the...
Compliance Officer to implement the internal control framework across Keyrock Group and act as MLRO for our French based entity... future business activities to identify potential compliance risks; Ensuring the firm’s policies and procedures are being...
with modules dedicated to personal and soft skills development. Our role is to evaluate the level of internal control attained... by L’Oréal and provides an objective and independent evaluation of the efficacy and relevance of the internal control system...
on opportunities where we intend to build $10M+ NNACV opportunities, tracking deal progression, and escalating risks/needs to senior.... Export Control Regulations For positions requiring access to controlled technology subject to export control regulations...
and managing access control within our ERP ecosystem—ensuring secure, efficient, and compliant authorization models that balance...-related risks. If you recognize yourself in the description below, don’t wait to apply! You have strong ERP Authorization...
complex business processes and identify the full range of risks related to processes, regulatory compliance, organization..., and policy, and translate those risks into business issues. You should be comfortable interacting with a range of roles. You need...
transformation, service transition, project strategies, PMO, offshoring, requirements gathering, budgetary control, financial... regulation, Agile PM, JIRA. Identify the risks and maintain the risks during all stages of the project. Single point of contact...
local risk, control, compliance, and security officers for alignment. Monitor Risks and Compliance : Update and monitor... and mitigating risks. Understanding of audit, risk & control, security, and compliances frameworks...
local risk, control, compliance, and security officers for alignment. Monitor Risks and Compliance : Update and monitor... and mitigating risks. Understanding of audit, risk & control, security, and compliances frameworks...
(i.e. source control), unit testing methodologies and build processes Good knowledge on X++ Experience in using Azure DevOps... Identify any risks and issues early and raise through the appropriate governance channels To carry out additional duties...
of best practices including code management (i.e. source control), unit testing methodologies and build processes The ability to work... manager updated with progress Identify any risks and issues early and raise through the appropriate governance channels...
, cloud technologies and network. · Ensure the alignment of compliance risks assessments and fraud control procedures..., follow up and control along the year of any relevant variation on the risk. · Lead and develop the expertise in the data...
and reinsurance solutions that empower our clients to navigate complex risks. Whether it’s through our comprehensive coverage... for traditional risks like liability and property damage, or specialized areas such as political risk, environmental issues, crisis...
of Dynamics 365 FO Development A good understanding of best practices including code management (i.e. source control), unit... in using Azure DevOps such as source control, gated check-ins and pipelines. Understand Devops principles Knowledge...
general services, cloud technologies and network. · Ensure the alignment of compliance risks assessments and fraud control.... You will join the Operations Office, which regroups the transversal and control functions (Legal, Compliance, Data Privacy, Risk...