5 offres à pourvoir

Votre poste : En tant que Chargé(e) de Relations Clients en alternance pour notre agence de LA REUNION, vos missions principales sont les suivantes : - Accompagner les clients pro par téléphone : vous animez à distance les points de vente de votre portefeuille en les contactant de façon régulière. Votre mission est de faire adhérer et engager nos clients pro à la réussite de FDJ. Vous jouez un véritable rôle de conseil auprès d'eux en les aidant dans la gestion de leurs stocks, en leur présentant notre actualité et en assurant la qualité du suivi des demandes. - Promouvoir l'offre FDJ : vous adaptez vos appels selon les différents profils des clients pro et maîtrisez et encadrez les échanges grâce à votre connaissance de nos produits. - Travailler en binôme avec un Commercial Terrain : vous contribuez au développement du chiffre d'affaires des clients pro en équipe avec un ou deux Commerciaux Terrain. Chacun d'entre vous est garant du bon fonctionnement de ce binôme complémentaire...

Summary The sales Middle Office team is responsible on supporting the Front Office in the business of dealing US Treasuries, Interest Rate derivatives and corporate bonds. In a dynamic and International environment, you will take in charge the control and support functions of the operations initiated by the New-York Sales Front Office, from the negotiation, recording and processing of the transactions. Your role will be to facilitate and smooth the processing of the operations by ensuring an effective and relevant control process of operations. You will be in constant relation with other group entities both internal (Front-Office trading, Middle-Office, Back Office, Compliance, IT, Product Control, Project Management) and external (clients, brokers etc.). You will develop various skills such as knowledge of financial products, knowledge of the financial market environment through best business practices. The position is based in the dealing room New-York. You will report locally to...

Summary Position based in New York, within the Risk Division of Credit Agricole U.S., to assist the head of the recently created Enterprise Wide Risk Management Team. The primary mission of the team is to reinforce the local implementation of Credit Agricole SA Group risk monitoring standards while ensuring U.S. specificities and requirements are properly taken into account. The team will be more specifically in charge of: - Strengthen the governance on Model Risk Management, for models used on the Credit Agricole U.S. perimeter, including regulatory (credit, market, …) and non-regulatory models (compliance, finance, …) - Assist the US Chief Risk Officer to overview the risks of the Combined US Operations. Prepare the presentations (in coordination with the relevant departments) for the Credit Agricole U.S. Risk Committee, a committee of the Credit Agricole Board ************************************************************************************* Responsibilities Following the...

Summary Audit Supervisor oversees several audit assignments including: a preliminary assessment of the audited activity, tests, analysis, and controls planned. She/He is responsible to review debriefing presentations to management and the final report. She/he is also responsible for monitoring the proper application of the recommended corrective actions. She/he coordinates several teams and should also be able to perform autonomously some audits. Audit Supervisor assists the Head of Audit in the management of the team and organization of audit work (multi-annual audit plan definition, staff allocation, trainings, improvement of audit standards, etc.), in the continuous monitoring of risks throughout the Bank (attendance to committees, regulatory surveillance) and in the reporting to Head-Office Key Responsibilities - Review, revise or develop an internal audit strategy that appropriately considers the relevant and evolving risks facing activities within the assigned audit...

Plans and directs flow of air/ocean traffic moving to overseas destinations. Opens files on the dedicated software system for each shipment. Ships freight, prepares documentation and waybilling, assesses charges, and collects fees for shipments. Negotiates with domestic customers, as intermediary for foreign customers, to resolve problems and arrive at mutual agreements. Examines invoices and shipping manifests for conformity to tariff and customs regulations. Prepares reports of transactions to facilitate billing of shippers and foreign customers. Examines documents such as invoices, bills of lading, and shipping statements, to verify conversion of merchandise weights or volumes into system used by other country. Converts foreign currency figures into United States monetary equivalents, or domestic currency into foreign equivalents. Corresponds with foreign network. Is responsible for moving shipments on time. Files documents in an accurate manner. Organizes oneself...