21 Internal Audit Jobs in Paris, France

Role highlights

• WORK EXPERIENCE At least ten (10) years of progressively responsible relevant experience in audit, with at least seven (7) years…
• Long Description SKILLS AND COMPETENCIES Expert knowledge of audit theory and practice, including principles and practical implementation o…

Role highlights

• Conduct internal audits in tandem with a senior auditor, in line with the audit plan approved by the Group’s Executive…
• Internal Audit complements the Group’s risk management, internal control, and operational performance systems.

Role highlights

• Responsibilities Under the supervision of the Internal Audit Quality &Performance Manager, the apprentice will contribute to: AI, Data Anal…
• AI &Technology Audits Gain hands-on experience in auditing Artificial Intelligence, data, and technology risks within a global organization.

Role highlights

• The Internal Audit & Risk function supports Senior Management in identifying, assessing, and monitoring Enterprise Risks, delivers high-val…
• Participate in Internal Audits and projects.

Role highlights

• Participates in the development and implementation of internal audit methodologies and tools.
• Tasks: Leads the planning and the scoping of financial, operational, and compliance audits.

Role highlights

• Could you be the full-time Senior Internal Auditor in Saint-Ouen (93) we’re looking for?
• We’ll look to you for: Leading and coordinating the execution of audit assignments in accordance with the annual audit plan…

Role highlights

• Required Skills : -Strong mastery of internal control, risk management, and compliance issues -Proven experience in internal audit and cros…
• Job Overview To ensure risk management, process reliability, and regulatory and ethical compliance for the Group, by deploying a robust…

Role highlights

• Required Skills : -Strong mastery of internal control, risk management, and compliance issues -Proven experience in internal audit and cros…
• 职位名称: Internal Control and Compliance Manager - (M/F) 职位地点: Paris Trémoille 职位类型: Finance 合同类型: Permanent 国家/地区: 法国 立即申请 立即申请 CAREER.GOYARD…

Role highlights

• ⭐️ Your missions ⭐️ Internal Control You will define and implement control frameworks on processes, leveraging Alan’s culture of transparen…
• ⭐️ The Internal Control role ⭐️ Alan's Corporate team brings together Risk, Corporate Governance, Internal Control, Legal, Compliance and S…

Role highlights

• Prepare reports on Internal Control execution, testing, remediation action management, annual certification and annual report for the AXA P…
• What you’ll be doing: Individual responsibilities/tasks/ Key Result areas Propose and lead the execution of the annual AXA Partners Interna…

Role highlights

• Exposure to change management or digital transformation programmes.
• Design and coordinate targeted training programmes (individual and collective) to upskill the team in areas such as data analytics, AI…

Role highlights

• Gouvernance : Animer le comité d'audit, assurer le suivi des plans d'action jusqu'à leur clôture effective et représenter la fonction…
• En tant qu'Auditeur interne Senior, tu seras un pilier de ce dispositif — garant de l'objectivité des contrôles et interlocuteur…

Role highlights

• Réaliser les audits internes en binôme avec un auditeur senior, conformément au plan d’audit validé par le COMEX et le…
• Contribuer aux missions transverses : échanges réguliers avec les fonctions corporate, participation au renforcement du contrôle interne, b…

Role highlights

• Plus largement, l'équipe de conformité intervient généralement sur thématiques réglementaires suivantes : sécurité financière, lutte contre…
• Vous interviendrez principalement sur les thématiques suivantes : Diagnostic de maturité, audits & contrôles : d’audits de conformité, réal…

Role highlights

• The Intern will work in close collaboration with the Audit/Investigation/Evaluation team.
• OVERVIEW OF THE FUNCTIONS OF THE POSITION Under the overall guidance and authority of the Director of the Division of…

Role highlights

• Ensuring they are carried out in accordance with Barclays Operational Risk Framework, Policies, and Standards Accountabilities Risk identif…
• Experience supporting the execution of control, risk, regulatory, or governance processes within a financial services environment.

Role highlights

• Experience in managing compliance cycles and synchronizing audit activities with Internal Control and Internal Audit teams.
• What a day in the life of the GRC team looks like: Within the Group Cybersecurity Compliance Lead team you…

Role highlights

• À ce titre, vous : Pilotage de votre portefeuille de missions d'audit IT dans le cadre des mandats de commissariat…
• Intervenez sur des missions de conseil autour de l'audit interne IT, de la gestion des risques, de la conformité et…

Role highlights

• 3 years of experience in Cybersecurity, IT Controls, Audit, Risk, Compliance, or Governance, Risk & Compliance (GRC).
• Passionate about learning, growing, and building expertise in cyber compliance and controls.

Role highlights

• Identify and scale best practices in digital assurance to enhance risk detection accuracy, response times, and control maturity Compliance…
• Lead the periodic self-assessment process and control effectiveness evaluations, identifying gaps, initiating corrective actions, and ensur…