Internal Control Manager Emplois | AmRest (Courbevoie)

Finance business partner M&S

We are seeking Finance business partner to manage the financial operations at ou...

Emplacement

France , Maisons-Alfort

Salaire:

Non fourni

Sanofi

Date d'expiration

05 février 2026

Exigences

Higher education (university or university of applied sciences) in finance or equivalent, supplemented by continuing education in management
Very good knowledge of French accounting standards: Strong command of French GAAP, tax basics, and statutory reporting and good knowledge in IFRS for group reporting purposes
Excellent analytical skills and proficiency in financial tools. Knowledge of SAP is an asset.
Proactive problem‑solver, capable of building processes in a growing environment
comfortable driving change and partnering cross‑functionally.
Good knowledge of English is essential, both spoken and written (level C1)
Leadership Skills
Change and Continuous Improvement: Lead Lean/digital transformations within GMP and change control.
Positive collaboration: create an inclusive environment where open communication, idea-sharing and cross-functional teamwork thrive
Soft Skills

Responsabilités

Participation in the design of site financial forecasts in collaboration with various departments
Lead annual budget process.
Coordinate with all departments of the company with regards to cost, headcount and operational KPI`s
Prepare models for budgeting and build scenarios and sensitivity analyses.
Present to Site leadership and Corporate Management.
Coordinate internal controls and compliance controls for financial processes
Maintain documentation and internal controls
Support internal/external audits.
Establishment of financial Forecasts and monitoring of variances
Prepare quarterly detailed Forecasts with monthly update of outlook

Ce que nous offrons

Interesting professional development and career pathways in a global setting with internal mobility, cross-site projects, and international exposure
Performance-based incentives and recognition program
A dynamic, supportive work environment with open communication and approachable leadership
Inclusive, diverse teams where every voice is heard and ideas are valued
Flexibility where the role allows
Opportunities to lead and contribute to continuous-improvement and digital-transformation initiatives

Gestionnaire de parc

Le Parc Mobiles est un service support qui gère les véhicules en location longue...

Emplacement

France , Saclay

Salaire:

38000.00 - 40000.00 EUR / Année

Randstad

Date d'expiration

31 mars 2026

Exigences

Bac+2 education
2 years of experience in a similar role
Confidentiality and discretion
Dynamic and involved
Comfortable with IT tools and Microsoft Office
Good interpersonal skills and mastery of communication techniques
Organized and methodical
Ability to manage priorities

Responsabilités

Daily management and guidance of employees
Call management
Vehicle movement interface with monthly payroll
Rate/payroll control
Monthly internal vehicle invoicing
Launching LLD renewals 6 months before contract end
Launching orders after probation validation
Contract amendments
Quarterly KM meter updates
Updating data in MyRH tool

Temps plein

Chef de Réception

Pour son Hôtel 5 étoiles, La Villa Mauresque situé sur la Côte d’Azur à St Rapha...

Emplacement

France , Saint-Raphaël

Salaire:

2585.00 EUR / Mois

LE BOUTIQUE HOTELS COLLECTION

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Significant experience as a Chef de Réception in a similar 5-star or Palace establishment
Strong organizational skills
Excellent presentation and positive attitude
Rigor, attention to detail, and strong interpersonal skills
Hygiene and cleanliness
Autonomy
Dynamism
Driving license (Permis B) desired

Responsabilités

Supervise and manage the day and night reception team
Implement and improve internal procedures with management approval
Control and monitor existing procedures
Control daily billing, bank deposits, and follow up on accounting
Manage and monitor unpaid invoices and debtors
Continuously control and improve service quality and customer satisfaction
Manage complaints and claims
Manage and monitor the occupancy schedule
Help maintain the hotel's reputation on social media
Monitor and train Reception staff

Ce que nous offrons

CSE digital sans condition d’ancienneté
Partenaire santé ALAN (mutuelle et prévoyance): Clinique ALAN: Chat disponible 7j/7j (médecins généralistes et spécialistes) & téléconsultation sans RDV, même le weekend
Carte interactive des médecins de votre ville
Support psychologique gratuit et anonyme disponible 24h/24h
Remboursement de soins sous 1h

Temps plein

Responsable Finance - Comptabilité & Contrôle de gestion

Crédit Agricole CIB (CA-CIB) Canada regroupe Crédit Agricole CIB Canada Branch e...

Emplacement

Canada , Montreal

Salaire:

Non fourni

Crédit Agricole

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Bac + 3 / L3 minimum education level
11 years and more minimum experience
Solid background in accounting and management control
Successful experience in team management and organizational structuring
Knowledge of Canadian IFRS (public company) if possible
Bilingual French-English (oral and written)
Leadership, ability to unite and sense of teamwork
Ideally CPA or equivalent, with +10 years of experience

Responsabilités

Supervise and ensure the accounting of the service company
Supervise and ensure the Planning and Management Control of the service company
Support local tax processes (including CFI – International Financial Center)
Supervise locally 2 teams of 5 Finance employees serving CACIB New York
Ensure, supervise and strengthen the financial function of Crédit Agricole Services et Operations Inc. ("CASO"): accounts, financial reports and management control
Structure and strengthen the processes of CASO's financial function
Develop a culture of collaboration and performance
Supervise the preparation of the annual budget and monitoring of key performance indicators
Ensure compliance with Canadian accounting standards and IFRS
Be a strategic partner of the Canada Financial Director and senior management

Temps plein

Responsable Administratif et Financier

You are a Financial and Administrative Manager and you want to join a renowned g...

Emplacement

France , Malakoff

Salaire:

65000.00 - 75000.00 EUR / Année

APEC

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Bac+5 diploma in Business School or Engineering School
Minimum 5 years of experience
Ideally 1 experience in project financing
Mastery of financial statement analysis
Comfort with accounting
Advanced mastery of Excel (Pivot tables, formulas)
Occasional ability to converse in English

Responsabilités

Recurring financial monitoring of the project company
Maintenance and control of a smooth invoicing process
Management and projection of cash flow
Relationship with the company's operational staff
Compliance with financing documentation
Steering the entire closing process
Performing the company's management control
Reliability of data reported in the EPM
Budget construction and monitoring
Semi-annual update of the company's Operational Financial Model

Ce que nous offrons

Teleworking policy of 2 days per week
Participation & Profit-sharing
Restaurant vouchers with 60% employer contribution or meal vouchers
Subsidized PEE (company savings plan)
Subsidized PERCOL (complementary retirement savings)
Health insurance & Provident
11 RTT days
Sustainable mobility (bicycle), 100% coverage of transport subscriptions
Professional mobility encouraged

Temps plein

Gestionnaire ressources humaines

Sous la responsabilité de la superviseur RH et au sein d'une équipe d'une dizain...

Emplacement

France , Loon Plage

Salaire:

Non fourni

Randstad

Date d'expiration

31 mars 2026

Exigences

Bac+2/3 education (DUT GEA or Professional License in HR / Social and Payroll)
First successful experience in a similar role, ideally acquired in an industrial environment
Mastery of IT tools
Experience working with time management software (ideally Chronos)
Autonomy, curiosity, and proactivity
Recognized for teamwork, dynamism, organizational skills, and field culture

Responsabilités

Integration of temporary staff: contact with temporary work agencies, profile validation, follow-up on staff availability, participation in interviews, preparation for arrival and integration, creation of employees in the time management tool
Administrative follow-up and resource management: control of staff time records, transmission of end-of-month elements, updating of the skills grid for operators, sorting of operator CVs and interview planning
Follow-up of training and certifications: monitoring of internal certifications with managers (forklift, bridge, platform), recording of training documents in employees' internal files
Payroll management and HR interface: control of time records and processing of employee anomalies in Chronos, entry of variable payroll elements in the tracking file, interface with the Payroll department
HR support and management of regulatory obligations: management of HR issues, planning of medical visits (doctor or nurse), follow-up of return-to-work interviews, monitoring of indicators for your area (counters, leave, training...)

Temps plein

Operational Risk Management (ORM) IT & Sécurité

La Direction IT and Opération Services (IOS) a pour objectif de doter CACIB de l...

Emplacement

France , Montrouge

Salaire:

Non fourni

Crédit Agricole

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Bac + 5 / M2 et plus
Ecole d'ingénieur, Ecole de commerce, Universités, ou autres
3 - 5 ans d'expérience
Ingénieur opérationnel au fait des processus IT
Très bonne connaissance générale des systèmes d'information et de ses processus
Connaissance des principes réglementaires généraux régissant le contrôle interne d'une banque (contrôles permanents + périodiques)
Capacité à travailler en transverse
Bonnes qualités d'écoute et d'observation
Excellente communication écrite et orale
Capacité d'initiative et force de proposition

Responsabilités

Surveiller les risques opérationnels des activités opérées par le département informatique et notamment le métier de banque de marchés, alerter le management GIT et les instances de contrôles de la Banque de tout incident majeur et piloter les plans de remédiation pour couvrir les risques identifiés
Assurer le suivi des recommandations émises par l'inspection Générale et les Commissaires aux comptes sur un périmètre mondial
Participer au dispositif global du contrôle permanent du département informatique (recensement des contrôles et indicateurs opérationnels et exécution du plan de contrôle de niveau 2.2)
Réaliser et mettre à jour la cartographie des risques opérationnels des activités de GIT
Contribuer à la préparation des comités de contrôle permanent et contrôle interne
Promouvoir au sein de GIT la culture du contrôle permanent
Être le point d'entrée des départements de contrôle de la banque (Conformité, Risk et Permanent Control, Juridique et Audit Interne) et Ieur relai au sein de GIT pour les sujets transverses
Participer au renforcement de l'activité de gestion des risques IT & Sécurité avec les équipes Operational Risk Managers à l'international

Ce que nous offrons

La majorité des postes est éligible au télétravail dans les conditions prévues par notre accord reposant sur le double volontariat (collaborateur & manager) et après une période d’intégration réussie

Temps plein

Key Account Operations Manager

Rattaché(e) au Customer Success & Operations Manager, vous êtes responsable de l...

Emplacement

France , Les Herbiers

Salaire:

Non fourni

Children Worldwide Fashion C.W.F Retail

Date d'expiration

Jusqu'à nouvel ordre

Exigences

Higher education (management, commerce, or university)
At least 5 years of experience in strategic account management or client coordination
Experience in a Retail or selective distribution environment preferred
Mastery of Excel and reporting / BI tools
Comfortable with ERP, CRM, EDI, and B2B e-commerce platforms
Solid analytical skills for commercial data (sell-in / sell-out)
Ability to formulate operational recommendations
Appetite for managing cross-functional projects
Fluent English required
German is a plus

Responsabilités

Manage, develop, and ensure profitability of a portfolio of key accounts
Coordinate all teams to guarantee smooth, compliant, and high-performing partnerships
Act as the single point of contact for clients
Develop and monitor account plans (revenue, margin, assortment, seasonality, commercial operations)
Analyze performance (sell-in/sell-out, stocks, returns) and propose growth or corrective action plans
Ensure respect for brand image and positioning with partners
Interface between key accounts and internal teams (brands, logistics, finance, legal, management control, quality, customer service)
Organize regular follow-up meetings and arbitrate priorities in case of dysfunction
Build and analyze KPIs per account (revenue, margin, service rate, discounts, penalties, profitability)
Contribute to budgets and forecasts

Temps plein

Internal Control Manager

AmRest

Emplacement:
France , Courbevoie

Catégorie:
Finance

Type de contrat:
Non fourni

Salaire:

Responsabilités:

Exigences:

Informations supplémentaires:

Offre publiée:
06 février 2026

Vous cherchez plus d'opportunités ? Recherchez d'autres offres d'emploi qui correspondent à vos compétences et à vos intérêts.

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Internal Control Manager

AmRest

Emplacement:France , Courbevoie

Catégorie:Finance

Type de contrat:Non fourni

Salaire:

Responsabilités:

Exigences:

Informations supplémentaires:

Offre publiée:06 février 2026

Vous cherchez plus d'opportunités ? Recherchez d'autres offres d'emploi qui correspondent à vos compétences et à vos intérêts.

Emplois similaires pour Internal Control Manager

Finance business partner M&S

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Responsable Finance - Comptabilité & Contrôle de gestion

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Emplacement:
France , Courbevoie

Catégorie:
Finance

Type de contrat:
Non fourni

Offre publiée:
06 février 2026