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Architecte Applicatif Audit & Architecture (hf)
Ingénieur Réseaux & Sécurité N3 - Rennes - H/F - RennesContexteDans le cadre dune mission stratégique dévaluation et damélioration dune plateforme applicative à forte visibilité vous intervenez au sein dun écosystème impliquant plusieurs partenaires européens.Votre rôle consiste à analyser la qualit...
Head Of Internal Audit
OVERVIEW Position Number: IOS 003Grade:P-5Parent Sector: Internal Oversight Service (IOS)Duty Station: ParisJob Family: Management/Audit/OversightContract Type:Fixed TermDuration of contract: 2 years renewableRecruitment open to:Internal and external candidatesApplication deadline (Midnight Paris Ti...
Internal Audit
Core ResponsibilitiesDesigning implementing and monitoring internal control frameworks.Conducting risk assessments and identifying process gaps.Creating and updating SOPs policies workflows and governance structures.Performing internal process audits (non-financial operational).Ensuring compliance w...
