- Creation and roll-out of the Internal Control framework.- Project manager for the implementation of a new Payment System Provider (PSP).- Support on obtaining the AMF approval for European Crowdfunding Service Providers.- Lead on obtaining the ACPR approval for PSP agent as well as Credit Servicers and Credit Purchasers.

- Ensure liquidity, review day-to-day treasury tasks and perform cash flow forecasting.- Propose placements and FX hedging strategies (12 currencies). - Lead bank RFP, from the Target Operating Model definition to the technical implementation in Kyriba.- Manage and monitor bank relationship (6 banks).- Finance project lead for the implementation of a new payment system, creation of a data-based cash flow reconciliation engine.- Support payment teams, automatization of manual tasks using tech and data teams.

- Identify and define areas for improvement in order to optimize processes.- Implementation of control activities and resolution plans.- Development and dissemination of good practices.- Creation of processes needed by business teams.

- External Reporting: prepare the quarterly and annual reports for the US (Nasdaq) and French (Euronext Growth) stock markets.- Draft the accounting appendices, management report and press release in English and French.- Prepare the consolidated financial statements (3 companies)- Reconciliate US subsidiaries accounts between IFRS and US GAAP- Control the reliability and the sincerity of the monthly accounts reported by the subsidiaries- Execute and review SOX controls

Mission & Main Objective:Lead and carry out audits within Antargaz-Finagaz and the European subsidiaries of UGI Corporation.Main tasks & Responsibilities:- Ensure compliance and effectiveness of internal control and risk management systems.- Assess risks based on audits carried out in line with internal audit standards and the Internal Audit Department's methodology.- Identify and define areas for improvement in order to optimize processes.- Prepare audit reports and all communications of the Internal Audit Department.- Ensure testing and verify the effectiveness of the Sarbanes Oxley (SOX) program.- Carry out special projects and other assigned tasks, including fraud detection missions and FCPA.- Assisting operational staff in the implementation of new procedures.

Mission & Main Objectives:Assess the effectiveness and efficiency of the internal control as well as financial and business processes of Nissan in the AMIE Region (Africa, Middle East, India and Europe) at corporate and functional levelsMain Tasks & Responsibilities:- Lead and participate to internal audit assignment in all business segments of the company in the Region.- Participate to the Risk Assessment of the company in Europe and to the reinforcement of corporate governance.- Participate to the assessment of internal control in order to ensure JSOX certification at year end.- Propose solutions for internal control and process improvement.- Formalize audit findings and recommendations in a report addressed to the executive management.- Follow up of the implementation of action plan.

Main Tasks:- Perform internal control and risk assessment testing - Legal Audit of statutory and consolidated accounts in French GAAP, US GAAP and IFRS - Contractual Audits (contract review, IPO, refinancing)- Lead teams of 2 to 5 persons during fieldwork and interact with upper level managementMain Clients: - Heavy industry: Mersen USA- Business travel: Carlson Wagonlit Travel- Biotechnology: DBV Technology- Cosmetic industry: Guinot - Mary Cohr

Main Tasks:Legal audit of mainly French subsidiaries of German based companies.Certified accounting of small shops in Paris