Job Description: We are looking for a Transversal Internal Control Manager F/M to join the Risk Management department... execution of the annual AXA Partners Internal Control plan through instructions to first and second-line teams and monitoring...
of the internal control and risk management framework operated within the Group and directs the global internal audit teams... control and governance processes. The Corporate center team performs internal audit reviews of Corporate center as well...
manager; Coordinate transversal internal audit reviews between local and central internal audit teams; Document audit work... Group Internal Audit team. Group Internal Audit monitors and reviews the effectiveness of the internal control and risk...
and Internal Control). Your key missions : The Manager leads the end-to-end consolidation process: Perform preliminary checks... relationship regarding Group IFRS closing. The Manager takes part on transversal projects (new tool implementation, process...
, rigorous access control, GDPR compliance, continuous training, and operational resilience. The Team You'll Join You'll...-fraud mechanisms - Governance: ISO 27001 and DORA audits, global access control - Culture: Building security awareness...
, internal control, Audit, Risk) Lead the deployment of Service Ownership Implementation, an ambitious operational and cultural... Relations and HR Legal HR Operations & GOT Transformation HR Business Partnering GO Transversal Transformation and Change...
(e.g. RACI) To act as a Deputy Product Manager Build and communication of product roadmap Definition and promotion... and delivery with assigned project managers such as internal projects (e.g. One Account resiliency) or major entity integration...
, analysts, auditors and supervisors). This department is under the control of the AXA Group CFO. SHIP (SHared Investment... Country Account Manager taking care of the relationship with entities in his/her scope as far as investment accounting...
to optimize revenues and control costs to support business growth Transversal leadership and strong interpersonal skills..., recrute pour son client, un acteur majeur de son secteur, en pleine expansion, un/une Country Manager DACH (Allemagne...