Internal Control Weaknesses - 67+ offres

Company Description An entrepreneurial structure, Mirova is a conviction-driven asset management company dedicated to impact investing. It develops high-performing investment solutions for its individual and institutional clients, aimed at accelerating the transformation of our economy towards a sus

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 c

Company Description Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you’re passionate about innovatio

MISSION PROPOSEE:Alternance Septembre 2026Emplacement: Neuilly-sur-SeineASSISTANT INTERNAL CONTROL & AUDIT (F/H/X)Chez Sephora, la beauté, c’est se sentir reconnu, valorisé et épanoui, aussi bien individuellement que collectivement. C’est tisser des liens profonds avec les autres, célébrer la di

Sanofi

*Job title**: apprenticeship 12 months - internal control Location: Gentilly Until : September 2026 About the job As an internal control apprentice within our Internal Control R&D Medical LTE, you will contribute to strengthening risk management and the performance of control processes through e

Job title : apprenticeship 12 months - internal control Location: Gentilly Until : September 2026 About the job As an internal control apprentice within our Internal Control R&D Medical LTE, you will contribute to strengthening risk management and the performance of control processes through eva

ALSTOM Gruppe

A global transportation company is seeking a full-time Internal Control Manager based in Saint-Ouen. This role involves driving internal control activities, ensuring compliance with regulations, and advising functional stakeholders. The ideal candidate should hold a Master’s degree and have at least

Opus Recruitment Solutions

Dans un contexte international, au sein d'une entreprise en forte croissance et de structuration accélérée, vous formez une équipe globale de 3 personnes. Responsabilités Déployer le plan annuel de conformité et de contrôle interne, incluant la réalisation du contrôle permanent et le suivi du contrô

Pernod Ricard

Want to join a fast-moving company and work among convivial teams ? **Pernod Ricard is looking for its next Intern (****Global****Internal Audit & Internal Control) for the****Global****Internal Audit Team, starting in September 2026 for 6 months**. You will be based at The Island, our office in

ALSTOM Gruppe

Select how often (in days) to receive an alert: Internal Control Manager Functions F/M Date: 8 Apr 2026 Company: Alstom At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling an

Opus Recruitment Solutions

Paris CDI Client Final Dans un contexte international, au sein d'une entreprise en forte croissance et de structuration accélérée, vous formez une équipe globale de 3 personnes. Responsabilités : Déployer le plan annuel de conformité et de contrôle interne, incluant la réalisation du contrôle perman

Europcar

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.Head of Internal Control / Responsable de Contrôle Interne

Europcar

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.Head of Internal Control / Responsable de Contrôle Interne

Europcar

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.Head of Internal Control / Responsable de Contrôle Interne

Pernod Ricard

### Who you are You have an appetite for the FMCG (Fast Moving Consumer Goods) sector You are rigorous, autonomous, proactive, and you have summarization capabilities, writing skills, interpersonal skills, team spirit You master Excel (advanced formulas, pivot tables, lookups) and PowerPoint You hav

Moët Hennessy

Position When you join Moët Hennessy (MH), you embark on a career journey with the leaders of luxury wines, champagnes, and spirits within the prestigious LVMH Group. Enter a world of possibilities, where career development opportunities across our 27 Maisons, five global regions and the entire LVMH

**About Mistral**At Mistral AI, we believe in the power of AI to simplify tasks, save time, and enhance learning and creativity. Our technology is designed to integrate seamlessly into daily working life.We democratize AI through high-performance, optimized, open-source and cutting-edge models, prod

Moët Hennessy

A luxury wine and spirits company is offering a 6-month internship in Internal Control & Risk in Paris. This opportunity involves supporting the Internal Control team, participating in audit activities, and gaining exposure to risk management. Ideal candidates are students in relevant fields like Au

OMNES Education

Un groupe éducatif à Paris recherche un professionnel pour concevoir et diriger la fonction de contrôle et audit interne. Le candidat idéal apportera une assurance indépendante sur la maîtrise des risques significatifs et contribuera à l'amélioration des processus stratégiques. Ce poste inclut la pl

Europ Assistance

We are seeking a dedicated and detail‑oriented Data Quality Officer to support the integrity, accuracy, and reliability of our data, which underpin our financial, risk, and operational decisions. This role is essential to strengthening our internal control environment and ensuring compliance with Gr