Stéphane POITEVIN
Coach certifié
Salaire / Taux journalier
Paris, France
Freelance
Expertises
Langues
À propos
Introduction
Senior Internal Control & Risk Management expert with 17+ years leading SOX compliance at Orange Business. Certified coach and trainer specializing in audit, risk mitigation, and process improvement across telecom and finance sectors. Transform your compliance frameworks and strengthen internal controls with proven methodology.
Expérience de travail
Coach certifié
Ecole Supérieure de CoachingFreelance
déc. 2023 - Présent
2 ans 11 mois
Formateur certifié
IFACIFreelance
oct. 2023 - Présent
3 ans 1 mois
Paris, France
Head Of Internal Control
Orange Business
janv. 2007 - Présent
19 ans 10 mois
Paris, France
Management of SOX Compliance Maintenance of Internal control procedures Monitoring of risks map and action plan to mitigate risks Preparation & organisation of annual audit plan for the Division Communication with external & internal auditors, Group ICD, Executive Committee => more than 100 people managed in transversal animation
Enseignant spécialisé (share time)
INSEEC U., ENOES, Dauphine
janv. 2016 - janv. 2024
8 ans 1 mois
Paris, France
Enseignant en Finance, Contrôle Interne, Audit interne, Risk Management/Compliance & Ethique, et Gestion de crises en Business Schools (Dauphine, ENESIA, INSEEC)
Cost-Killing Project Manager
Orange Business Services
janv. 2003 - janv. 2006
3 ans 1 mois
Monitoring & Animation of the Project (Reportings, follow up of kpis, internal & external communication : savings : 200 m$ + 30 people in transversal animation)
Chief Financial & Legal Officer
Oléane
janv. 1998 - janv. 2000
2 ans 1 mois
Member of the Management Committee - True "right arm" of the General Manager. Structuring the financial and legal functions (set up the monthly reportings systems (US-Gaap), Management Reports, budgets, 3Y Plan, internal audit procedures, cost controlling, pricing, ...) Improvement of the IS (set up a new EDP sales management & finance system) Management of the Accountancy-Finance & Controlling teams -HR-Legal and Sales Administration (+20 people)
Formation
INSEEC U., Dauphine, ENOES
2016 - 2026
10 ans 10 mois
Expert-comptable
DEC