Jacques Wiacek
Senior Risk & Internal Control Manager
Salaire / Taux journalier
Luxembourg
Freelance, ouvert au CDI
À distance uniquement
Expertises
Langues
À propos
Introduction
Senior Risk & Internal Control manager with 17+ years in finance and regulatory compliance across global organizations. Expert in SOX implementation, merger integrations, and ESG frameworks, having led teams up to 38 professionals. Specialized in risk assessment, internal control design, and regulatory compliance for multinational corporations.
Expérience de travail
Worldline Global
janv. 2012 - Présent
14 ans 10 mois
95870 Bezons, France
Senior manager, Risk & Internal Control
mars 2020 - Présent
6 ans 8 mois
95870 Bezons, France
• Integration of the Risk & Internal Control function in the context of the merger with Ingenico: re-engineering of the IC framework, implementation of self-assessment and control testing schedules, management of appraisal campaigns. • Extension of the IC framework to answer additional regulatory requirements: anticorruption (Sapin II), Duty of vigilance, ESG / CSRD. • Publishing of Group Code of Ethics and bi-monthly internal Risk newsletter.
Manager of financial projects | Worldline, Paris
août 2017 - mars 2020
2 ans 8 mois
Bezons · On-site
• Outsourcing of Accounts payable to an external provider in Poland and India: gap analysis, negotiation with workers councils, design of procedures, coordination with the IT function. • Integration of the accounting function through alignment of working methods between 2 teams covering 4 countries.
Head of Accounting, France & Germany
sept. 2013 - oct. 2017
4 ans 2 mois
Bezons · Hybrid
• Management of a Franco-German team of 38 accountants; production of periodic financial statements and interface with the external auditors. • Treasury & cash: responsibility for forecast and actual cash and WCR, implementation of cash indicators (DSO, overdue) with operational teams; reduction in overdue from 15% to 7% over the period. • Participation in acquisitions, analysis of opening balance sheet, KPIs, disputes…
Manager of Internal Control, Finance
janv. 2012 - août 2013
1 an 8 mois
Paris, France
• Implementation of Group internal control in Worldline and Worldgrid (then part of Atos Group) in Europe, Latin America and India.
Internal Control Coordinator
Technip
août 2007 - janv. 2012
4 ans 6 mois
Paris, France
• Assessment of risks for Onshore, Offshore and Subsea business segments of the Group and definition of controls for Sarbanes-Oxley certification. • Implementation of the Internal Control framework through on-site missions and a network of 5 correspondents in North America, Brazil and Italy.
Internal Auditor
COLAS
sept. 2006 - août 2007
1 an
• Analysis of financial statements: fixed assets, sales (IAS 11 and 18), suppliers, and inventories (IAS 2) for the Group and its subsidiaries. • Audit of support functions and operation processes.
Sales and Development Manager
Amago
janv. 2004 - juil. 2006
2 ans 7 mois
•Establishment of 3-years business and marketing plans for the distribution of HYUNDAI construction equipment in Poland, followed by their negotiation with the Korean partner •Creation, organization, and management of the “construction equipment” department (5 salesmen, 2 sales assistants) •Development and implementation of sales and budgetary reporting tools
Formation
HEC Paris
2000 - 2003
3 ans 1 mois
Sciences Po Bordeaux
Master 1 (M1)
1997 - 2000
2 ans 10 mois