... -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 ...
... 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), ...
... focal point, as Export Control Officer of Military Air Systems, ... support any audit or control involving LOETF and act as ... compliance with regards to controlled domain laws regulations within the ... to the HO Export Control France and have the duty ...
... factory and ensure high quality financial data and robust controls and compliance with (COMPANY NAME) ... French * > 5 years in Finance (financial controlling, management accounting...) * Good co-piloting ...
... and advice to companys General Manager and Executive team: * Preparing ad-hoc financial analysis for decision making for ... others as needed. * Manage internal control framework implementation. * Manage relationship with ...
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 ...
... 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 ...
... FLU CF-owned issues and control enhancements related to financial crimesbr * Reviews and challenges internal ... FLU CF-owned issues and control enhancements related to financial crimesbr * Reviews and challenges internal ...