... -localised team with a local manager and a functional manager based in Paris. Main tasks and goals : As a Financial Controller, for of a major ... manual processes of data retrieval & control, in a context of efficiency ...
... and central teams; Support Internal Controls Manager on the preparation of Internal Control Evaluation (ICE) report; Assist on the preparation, review, disclosure and training of relevant financial policies and procedures; Provide continuous ...
35000 40000 4 EUR... Internal Controls Specialist – EMEA is responsible for supporting the Internal Controls Manager in execution of the Sarbanes- ... relevant controls work experience preferredAdvanced understanding of GAAP, financial controls (SOX 404 and COSO framework), ...
The Group Internal Controls Manager, as part of a recently new created department, will be responsible for developing a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring ...
... of the financial information and data quality control (BCBS 239) by deploying a relevant and robust control framework. FPC performs controls on the financial data produced by the remaining ... with your manager, discussing your career path. Lunch ...
... implement financial policies, procedures, and internal controls. pp· Monitor and analyze financial performance, identifying areas for improvement ... efficient financial processes. pp· Liaise with different operations managers and hotel teams to provide ...
... Control beyond financial reporting activities, most notably Supply Chain and Environment, Social and Governance (ESG) activities Monitor control remediation initiatives provided by Group Internal Audit Together with the Group Internal Control Manager ...
... process. Strong understanding of financial statements and financial reporting. Competence in managing accounts ... ability to identify potential financial issues. Team player with the ... learning and development in financial policies and tools. Benefits Health ...
... MISSION IN THE INTERNATIONAL FINANCIAL CONTROL TEAM * Ensure that the IFRS ... the various exhibits and financial appendices within the Group; * Guarantee a regular reporting on your activities to your team and Manager (IFC); * Contribute to the correct ...
... exciting opportunity for a Buying Control Manager to join the Buying & Design team. You will be working with the Direction Team and Category Managers, divided between strategy and reporting, ...