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103 résultats pour Audit management à La Hulpe dans un rayon de 30 km
Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance) With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. You will also need to be a good communicator at the local “operator” level, and equally at the Manager/Director level, helping the business management to properly gauge their OR performance. * Support the Local Business and in the implementation of a fit for purpose LOD1 Operational Risk Management and L1C framework within their entity * Follow-up the audit recommendations completion proactively as needed in coordination with the local
Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance) With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. You will also need to be a good communicator at the local “operator” level, and equally at the Manager/Director level, helping the business management to properly gauge their OR performance. * Support the Local Business and in the implementation of a fit for purpose LOD1 Operational Risk Management and L1C framework within their entity * Follow-up the audit recommendations completion proactively as needed in coordination with the local
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Candidature facile
Presenting results to senior management and/or the audit committee * Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) Tessenderlo Group (Euronext: TESB) isa global industrial groupthat focuses on agriculture, valorizing bio-residuals,machinery, mechanical engineering, electronics, energy,and industrial solutions for water management. As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. You work closely with management and to provide independent insights, practical recommendations, and forward-looking advice on risk, governance, and performance Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits
Presenting results to senior management and/or the audit committee * Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) Tessenderlo Group (Euronext: TESB) isa global industrial groupthat focuses on agriculture, valorizing bio-residuals,machinery, mechanical engineering, electronics, energy,and industrial solutions for water management. As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. You work closely with management and to provide independent insights, practical recommendations, and forward-looking advice on risk, governance, and performance Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits
Nous avons étendu votre recherche à plus de 101 offres d’emploi similaires.
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Candidature facile
Dans cette fonction à forte visibilité, vous serez responsable du suivi financier des sociétés de management du groupe et participerez activement au pilotage de la performance financière. * Réaliser des analyses financières approfondies et formuler des recommandations à destination du management. * Première expérience en audit au sein d'un Big Four fortement souhaitée. * Excellentes compétences en communication et capacité à présenter ses analyses de manière claire et convaincante auprès du management. * Fonction à forte exposition auprès du management.
Dans cette fonction à forte visibilité, vous serez responsable du suivi financier des sociétés de management du groupe et participerez activement au pilotage de la performance financière. * Réaliser des analyses financières approfondies et formuler des recommandations à destination du management. * Première expérience en audit au sein d'un Big Four fortement souhaitée. * Excellentes compétences en communication et capacité à présenter ses analyses de manière claire et convaincante auprès du management. * Fonction à forte exposition auprès du management.
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In this high-visibility role, you will be responsible for the financial monitoring of the group's management companies and will actively contribute to driving financial performance. * Conduct in-depth financial analyses and formulate recommendations to management. * Initial audit experience at a Big Four strongly preferred. * Excellent communication skills and ability to present analyses clearly and convincingly to management. * High-exposure role with senior management.
In this high-visibility role, you will be responsible for the financial monitoring of the group's management companies and will actively contribute to driving financial performance. * Conduct in-depth financial analyses and formulate recommendations to management. * Initial audit experience at a Big Four strongly preferred. * Excellent communication skills and ability to present analyses clearly and convincingly to management. * High-exposure role with senior management.
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Envie d'un rôle finance avec une vraie dimension business en Facility Management ? * Produire des reportings financiers et opérationnels fiables à destination du management et du client * Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
Envie d'un rôle finance avec une vraie dimension business en Facility Management ? * Produire des reportings financiers et opérationnels fiables à destination du management et du client * Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
La compréhension business en Facility Management (restauration collective, nettoyages, espaces verts, services techniques et scientifiques) : Le lien entre opérations terrain et finances * Une première expérience (stage, alternance ou premier job) en finance, audit ou contrôle de gestion constitue un atout, ainsi que la connaissance de SAP
La compréhension business en Facility Management (restauration collective, nettoyages, espaces verts, services techniques et scientifiques) : Le lien entre opérations terrain et finances * Une première expérience (stage, alternance ou premier job) en finance, audit ou contrôle de gestion constitue un atout, ainsi que la connaissance de SAP
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Data Quality Management - Contribuer aux audits, contrôles et reportings relatifs à la qualité et à la conformité des données (par exemple, l'impact du RGPD sur la qualité des données). - Établir des rapports clairs sur l'état de la qualité des données à l'intention de divers publics (management, business, IT). Vous possédez au moins un an d'expérience pertinente en analyse de données et/ou en data quality management.
Data Quality Management - Contribuer aux audits, contrôles et reportings relatifs à la qualité et à la conformité des données (par exemple, l'impact du RGPD sur la qualité des données). - Établir des rapports clairs sur l'état de la qualité des données à l'intention de divers publics (management, business, IT). Vous possédez au moins un an d'expérience pertinente en analyse de données et/ou en data quality management.
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A well-established financial institution with strong European backing is looking for an experienced Internal Auditor to strengthen its Internal Audit department in Belgium. This position offers broad exposure across the organization and the opportunity to assess a wide variety of banking activities while contributing directly to the improvement of governance, risk management, and internal control processes. As an Internal Auditor, you will participate in audit assignments covering multiple business lines and support functions within the bank. Working closely with operational teams and management, you will evaluate processes, identify potential risks, and provide practical recommendations aimed at strengthening internal controls and operational efficiency. The role combines analytical work, stakeholder interaction, and strategic insight within a collaborative audit environment.
A well-established financial institution with strong European backing is looking for an experienced Internal Auditor to strengthen its Internal Audit department in Belgium. This position offers broad exposure across the organization and the opportunity to assess a wide variety of banking activities while contributing directly to the improvement of governance, risk management, and internal control processes. As an Internal Auditor, you will participate in audit assignments covering multiple business lines and support functions within the bank. Working closely with operational teams and management, you will evaluate processes, identify potential risks, and provide practical recommendations aimed at strengthening internal controls and operational efficiency. The role combines analytical work, stakeholder interaction, and strategic insight within a collaborative audit environment.
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Regular presence in Manufacturing Sites may be required as part of stakeholder management. People Management * No remarks as a result of customs audits * People management skills
Regular presence in Manufacturing Sites may be required as part of stakeholder management. People Management * No remarks as a result of customs audits * People management skills
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You will collaborate closely with underwriting, product management, finance, risk, and data teams in a dynamic and evolving environment. Pricing & Product Management * Work closely with underwriting, finance, risk management, and commercial teams. * Present findings and recommendations to management and key stakeholders. * Participate in strategic projects related to product development and portfolio management. * Support internal and external audit requests where required. * Exposure to product development and portfolio management is highly valued.
You will collaborate closely with underwriting, product management, finance, risk, and data teams in a dynamic and evolving environment. Pricing & Product Management * Work closely with underwriting, finance, risk management, and commercial teams. * Present findings and recommendations to management and key stakeholders. * Participate in strategic projects related to product development and portfolio management. * Support internal and external audit requests where required. * Exposure to product development and portfolio management is highly valued.
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With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. * Advising the management of the entity and the business unit active within the entity daily on compliance topics; in particular, you provide your opinion on the non-compliance and reputational risks linked to new products or services and other significant changes. * You have experience with internal/external audits or an equivalent. * You have knowledge of control techniques to identify compliance risks and of compliance risk management and analysis.
With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. * Advising the management of the entity and the business unit active within the entity daily on compliance topics; in particular, you provide your opinion on the non-compliance and reputational risks linked to new products or services and other significant changes. * You have experience with internal/external audits or an equivalent. * You have knowledge of control techniques to identify compliance risks and of compliance risk management and analysis.
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This opportunity is ideal for a professional with a first solid experience in actuarial or risk-related functions who is looking to develop further in a dynamic environment with strong exposure to solvency, regulatory and risk management topics. As part of the Risk team, you will contribute to actuarial analyses and support the monitoring of key topics related to technical provisions, solvency and risk management. * risk management, * Prepare analyses and reporting for management and Risk teams - Solvency & risk management * Work closely with different departments including Risk, Finance, Business and Audit
This opportunity is ideal for a professional with a first solid experience in actuarial or risk-related functions who is looking to develop further in a dynamic environment with strong exposure to solvency, regulatory and risk management topics. As part of the Risk team, you will contribute to actuarial analyses and support the monitoring of key topics related to technical provisions, solvency and risk management. * risk management, * Prepare analyses and reporting for management and Risk teams - Solvency & risk management * Work closely with different departments including Risk, Finance, Business and Audit
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Candidature facile
Producing monthly management reporting for senior , including financial and operational performance analysis; * Monitoring cash position, supporting liquidity management, and preparing financial reporting for ; You have 3 to 5 years of experience in finance, ideally within audit, transaction services, consulting, FP&A, or business partnering;
Producing monthly management reporting for senior , including financial and operational performance analysis; * Monitoring cash position, supporting liquidity management, and preparing financial reporting for ; You have 3 to 5 years of experience in finance, ideally within audit, transaction services, consulting, FP&A, or business partnering;
Candidature facile
AECOM is the world's trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Support external audit activities by preparing audit documentation, balance sheet reconciliations, statutory notes, and responding to auditor queries. * Experience supporting audits and statutory reporting activities * Excellent communication and stakeholder management skills
AECOM is the world's trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Support external audit activities by preparing audit documentation, balance sheet reconciliations, statutory notes, and responding to auditor queries. * Experience supporting audits and statutory reporting activities * Excellent communication and stakeholder management skills
Candidature facile
You ensure strategic objectives are achieved within timelines and budget, while guaranteeing efficient, high-quality scheduling of inspections, audits, and services in line with customer agreements. You play a central role in shaping and optimizing planning and capacity management across the organization, combining strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. Your responsibilities cover a broad range of domains, including strategy, performance management, people leadership, stakeholder collaboration, budget control, and project management. * You take on the role of project manager for both divisional and cross-divisional/team-wide projects aimed at optimizing planning, capacity management, and process design for Vinçotte or Kiwa. Education: Master's degree in Engineering, Business Administration, ...
You ensure strategic objectives are achieved within timelines and budget, while guaranteeing efficient, high-quality scheduling of inspections, audits, and services in line with customer agreements. You play a central role in shaping and optimizing planning and capacity management across the organization, combining strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. Your responsibilities cover a broad range of domains, including strategy, performance management, people leadership, stakeholder collaboration, budget control, and project management. * You take on the role of project manager for both divisional and cross-divisional/team-wide projects aimed at optimizing planning, capacity management, and process design for Vinçotte or Kiwa. Education: Master's degree in Engineering, Business Administration, ...
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Meer dan 2 jaar ervaring in audit of controlling
Meer dan 2 jaar ervaring in audit of controlling
Vous participez aux audits impliquant la sécurité de l'information, la gouvernance ou le GDPR.
Vous participez aux audits impliquant la sécurité de l'information, la gouvernance ou le GDPR.
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Enfin, vous assistez le management dans la définition de la stratégie, l'account management et les discussions budgétaires avec les membres. - Vous possédez une expérience professionnelle en tant qu'Account Manager IT ou dans une fonction d'IT management.
Enfin, vous assistez le management dans la définition de la stratégie, l'account management et les discussions budgétaires avec les membres. - Vous possédez une expérience professionnelle en tant qu'Account Manager IT ou dans une fonction d'IT management.
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Kennis en ervaring – Je hebt minstens 5 jaar ervaring in IT Project Management en kennis van kennis van PMBoK, Agile of Prince2.
Kennis en ervaring – Je hebt minstens 5 jaar ervaring in IT Project Management en kennis van kennis van PMBoK, Agile of Prince2.
Candidature facile
With around fifteen passionate employees, a young and informal working atmosphere, and an approachable management team that genuinely trusts its people, the business offers a refreshing environment for professionals who enjoy autonomy and responsibility. Management is seeking someone who can lay the foundations of a robust local finance department, become a trusted business partner, and work closely with the Group Finance team based in the UK. * Acting as a proactive to management on Belgian accounting, tax, and legal matters. * Full ownership and autonomy over the development and management of your finance function. * Direct exposure to senior management and genuine influence on key business decisions.
With around fifteen passionate employees, a young and informal working atmosphere, and an approachable management team that genuinely trusts its people, the business offers a refreshing environment for professionals who enjoy autonomy and responsibility. Management is seeking someone who can lay the foundations of a robust local finance department, become a trusted business partner, and work closely with the Group Finance team based in the UK. * Acting as a proactive to management on Belgian accounting, tax, and legal matters. * Full ownership and autonomy over the development and management of your finance function. * Direct exposure to senior management and genuine influence on key business decisions.
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Assumer la responsabilité, au sein de Flux, des initiatives liées à la conformité (telles que NIS2), sous l'angle projet et produit, en concertation avec l'IT, la sécurité et le management. * Expérience démontrable en tant que chef de projet ou dans un rôle de coordination en middle management. * Expérience pratique des méthodologies de gestion de projets ; la connaissance du product management est un atout.
Assumer la responsabilité, au sein de Flux, des initiatives liées à la conformité (telles que NIS2), sous l'angle projet et produit, en concertation avec l'IT, la sécurité et le management. * Expérience démontrable en tant que chef de projet ou dans un rôle de coordination en middle management. * Expérience pratique des méthodologies de gestion de projets ; la connaissance du product management est un atout.
Intégration avec les systèmes et les processus — Concevoir et mettre en œuvre des intégrations entre les composants d'IA et les applications internes, les API, les sources de données et les flux de documents, solidement ancrées dans les workflows existants, avec gestion des accès, audit et validation de l'input/output.
Intégration avec les systèmes et les processus — Concevoir et mettre en œuvre des intégrations entre les composants d'IA et les applications internes, les API, les sources de données et les flux de documents, solidement ancrées dans les workflows existants, avec gestion des accès, audit et validation de l'input/output.
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Nauwe samenwerking met senior management, waarbij je optreedt als echte sparringpartner en mee richting geeft aan de business.
Nauwe samenwerking met senior management, waarbij je optreedt als echte sparringpartner en mee richting geeft aan de business.
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CANON BELGIUM * Diegem * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Introduction - Pour l'équipe Professional Services au sein du département Integrated Printing & Services Group (IPSG), nous recherchons un Project Manager. Vous contribuerez à accompagner nos clients dans la modernisation durable de leurs processus de documentation et d'impression. Chez Canon IPSG, nous recherchons un Project Manager expérimenté, à l'aise autant dans les intégrations informatiques que dans la gestion commerciale et logistique. Vous prendrez la direction de projets complexes, depuis le transfert des ventes jusqu'à la livraison complète du projet et son transfert à l'équipe Service. Tout au long de la mise en œuvre, vous veillerez à respecter le périmètre, garantir la sécurité, maximiser la valeur pour le client et assurer la rentabilité du ...
CANON BELGIUM * Diegem * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Introduction - Pour l'équipe Professional Services au sein du département Integrated Printing & Services Group (IPSG), nous recherchons un Project Manager. Vous contribuerez à accompagner nos clients dans la modernisation durable de leurs processus de documentation et d'impression. Chez Canon IPSG, nous recherchons un Project Manager expérimenté, à l'aise autant dans les intégrations informatiques que dans la gestion commerciale et logistique. Vous prendrez la direction de projets complexes, depuis le transfert des ventes jusqu'à la livraison complète du projet et son transfert à l'équipe Service. Tout au long de la mise en œuvre, vous veillerez à respecter le périmètre, garantir la sécurité, maximiser la valeur pour le client et assurer la rentabilité du ...
Project management and event organization: support in coordinating high-level political engagements and Microsoft executive visits and preparing materials for engagement in Brussels. Actively support and coordinate event management in collaboration with relevant internal and external , including European institutions, think tanks, or trade associations. Project management skills.
Project management and event organization: support in coordinating high-level political engagements and Microsoft executive visits and preparing materials for engagement in Brussels. Actively support and coordinate event management in collaboration with relevant internal and external , including European institutions, think tanks, or trade associations. Project management skills.
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