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38 results for Chief Internal Auditor jobs in Sint Katelijne Waver within a 30 km radius
No match yet? There are 38 more jobs that could match your search
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You have several years of relevant experience as an IT Auditor, Internal Auditor or External Auditor with a clear IT specialisation. For a financial institution, Azuro is looking for an experienced IT Auditor. You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. As a Senior IT Auditor, you will manage audit assignments from A to Z. * coach and support junior auditors during assignments * work according to a clear audit methodology, inspired by COSO and professional Internal Audit standards * you understand the relationship between technology, processes, operational risks and internal controls
You have several years of relevant experience as an IT Auditor, Internal Auditor or External Auditor with a clear IT specialisation. For a financial institution, Azuro is looking for an experienced IT Auditor. You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. As a Senior IT Auditor, you will manage audit assignments from A to Z. * coach and support junior auditors during assignments * work according to a clear audit methodology, inspired by COSO and professional Internal Audit standards * you understand the relationship between technology, processes, operational risks and internal controls
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Exceptional communication and influencing skills (written and verbal), with the ability to engage and align diverse internal and external stakeholders at all levels of the organization. Internal Relationships - This role operates within a highly matrixed, global environment and requires strong collaboration across internal leadership teams, functional experts, and external stakeholders to enable effective regulatory intelligence and policy influence, including Quality, Safety and Environmental Operations (QSEO), QSEO Leadership Team, Pfizer Global Supply Leadership Team specifically Quality Operations Leaders, Site Leaders, Site Quality Leaders, Regulatory Affairs, Quality and Compliance Risk Committees.
Exceptional communication and influencing skills (written and verbal), with the ability to engage and align diverse internal and external stakeholders at all levels of the organization. Internal Relationships - This role operates within a highly matrixed, global environment and requires strong collaboration across internal leadership teams, functional experts, and external stakeholders to enable effective regulatory intelligence and policy influence, including Quality, Safety and Environmental Operations (QSEO), QSEO Leadership Team, Pfizer Global Supply Leadership Team specifically Quality Operations Leaders, Site Leaders, Site Quality Leaders, Regulatory Affairs, Quality and Compliance Risk Committees.
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strong internal technical support - You act as the main point of contact for clients and ensure projects run smoothly, supported by internal . * Preparing and monitoring quotations in collaboration with internal teams * Acting as a link between the client and internal technical specialists * Coordinating with internal departments (logistics, sales support, engineering) * Strong internal support from
strong internal technical support - You act as the main point of contact for clients and ensure projects run smoothly, supported by internal . * Preparing and monitoring quotations in collaboration with internal teams * Acting as a link between the client and internal technical specialists * Coordinating with internal departments (logistics, sales support, engineering) * Strong internal support from
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Continuously searching for efficiency initiatives, selling them to the internal and external and implementing them. * Opportunities for internal mobility
Continuously searching for efficiency initiatives, selling them to the internal and external and implementing them. * Opportunities for internal mobility
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Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. * Developing and managing the annual internal audit plan * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) Risk management and internal controls * Evaluating internal control systems and governance processes * Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial
Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. * Developing and managing the annual internal audit plan * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) Risk management and internal controls * Evaluating internal control systems and governance processes * Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial
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The Finance Chief of Staff will support the () in the operational aspects of the role, as well as an array of initiatives and projects of strategic financial importance. The Finance Chief of Staff will follow up and advise on strategic programmes, establish goals, set major milestones,and track progress to inform the .
The Finance Chief of Staff will support the () in the operational aspects of the role, as well as an array of initiatives and projects of strategic financial importance. The Finance Chief of Staff will follow up and advise on strategic programmes, establish goals, set major milestones,and track progress to inform the .
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Minimaal 5 jaar relevante ervaring binnen Customer Service, Internal Sales, Logistiek of Supply Chain.
Minimaal 5 jaar relevante ervaring binnen Customer Service, Internal Sales, Logistiek of Supply Chain.
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As a small team, we seek to be the bridge between our external sales teams and internal departments, with the aim of optimizing sales processes and supporting external colleagues to both grow business and satisfy customers (mainly B2B). Supporting the Inside Sales in internal and external communication about sales actions, loyalty programes, technical data, etc.
As a small team, we seek to be the bridge between our external sales teams and internal departments, with the aim of optimizing sales processes and supporting external colleagues to both grow business and satisfy customers (mainly B2B). Supporting the Inside Sales in internal and external communication about sales actions, loyalty programes, technical data, etc.
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Je beschikt over een Master- of Bachelor-diploma in economie of boekhouding en hebt minstens 3 jaar ervaring in een gelijkaardige functie (analist, controller, auditor),
Je beschikt over een Master- of Bachelor-diploma in economie of boekhouding en hebt minstens 3 jaar ervaring in een gelijkaardige functie (analist, controller, auditor),
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Leading the MLE CRC team being responsible for the customer inquiries/complaints from the markets of France, Belgium and Netherlands, including goodwill sign off, reporting and coordination of tasks between internal departments, and customers. Manage cooperation with internal interfaces to support shared planning and mutual understanding
Leading the MLE CRC team being responsible for the customer inquiries/complaints from the markets of France, Belgium and Netherlands, including goodwill sign off, reporting and coordination of tasks between internal departments, and customers. Manage cooperation with internal interfaces to support shared planning and mutual understanding
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Coordinate internal HR events and activities, such as onboarding sessions, jubilees, pension celebrations, town halls and employee events. * Keep HR information and internal communication channels up to date. * Support employee lifecycle processes, including onboarding, offboarding and internal transfers.
Coordinate internal HR events and activities, such as onboarding sessions, jubilees, pension celebrations, town halls and employee events. * Keep HR information and internal communication channels up to date. * Support employee lifecycle processes, including onboarding, offboarding and internal transfers.
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Advise the Plant Leadership Team on regulatory and internal policy updates * Maintain compliance with legal and internal HSE requirements
Advise the Plant Leadership Team on regulatory and internal policy updates * Maintain compliance with legal and internal HSE requirements
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Identify, build and maintain strong relationships with external: (KOLs), clinicians, and academic advisors and internal stakeholders.
Identify, build and maintain strong relationships with external: (KOLs), clinicians, and academic advisors and internal stakeholders.
Identify, build and maintain strong relationships with external: (KOLs), clinicians, and academic advisors and internal stakeholders.
Identify, build and maintain strong relationships with external: (KOLs), clinicians, and academic advisors and internal stakeholders.
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Provide technical support to internal on actuarial and product-related matters. * Support internal control activities and maintain appropriate documentation.
Provide technical support to internal on actuarial and product-related matters. * Support internal control activities and maintain appropriate documentation.
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Organising internal meetings and company events
Organising internal meetings and company events
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Opening and maintaining client files in compliance with internal procedures * Coordinating meetings with clients and internal
Opening and maintaining client files in compliance with internal procedures * Coordinating meetings with clients and internal
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Coordinate with internal involved in project review, validation and implementation
Coordinate with internal involved in project review, validation and implementation
Acting as the main point of contact between internal departments, notaries, clients, and external stakeholders
Acting as the main point of contact between internal departments, notaries, clients, and external stakeholders
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Event & Logistical Support: Contribute to the successful organization of customer events and marketing initiatives, including handling the internal ordering and logistics of point-of-sale materials.
Event & Logistical Support: Contribute to the successful organization of customer events and marketing initiatives, including handling the internal ordering and logistics of point-of-sale materials.
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Drafting, formatting, and circulating correspondence and internal documents; * Assisting in the organization of internal and external meetings and events;
Drafting, formatting, and circulating correspondence and internal documents; * Assisting in the organization of internal and external meetings and events;
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As a Client Administration Officer, you will provide comprehensive administrative support while ensuring a high level of service to both clients and internal stakeholders. * Ensuring smooth communication between clients, , and internal teams * Maintaining and updating client information in internal databases
As a Client Administration Officer, you will provide comprehensive administrative support while ensuring a high level of service to both clients and internal stakeholders. * Ensuring smooth communication between clients, , and internal teams * Maintaining and updating client information in internal databases
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In this role, you will be responsible for supporting the full order-to-delivery process, ensuring smooth coordination between customers, internal departments, and logistics partners. * Manage the end-to-end order-to-delivery process for assigned , ensuring smooth coordination between customers, logistics, finance, and internal teams * Ensure compliance with export regulations and internal procedures * Strong communication skills with the ability to interact professionally with customers, , and internal stakeholders
In this role, you will be responsible for supporting the full order-to-delivery process, ensuring smooth coordination between customers, internal departments, and logistics partners. * Manage the end-to-end order-to-delivery process for assigned , ensuring smooth coordination between customers, logistics, finance, and internal teams * Ensure compliance with export regulations and internal procedures * Strong communication skills with the ability to interact professionally with customers, , and internal stakeholders
Consult regularly with Chief Business Development Officer regarding sales forecast
Consult regularly with Chief Business Development Officer regarding sales forecast
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Je fungeert als Chief of staff voor het Belgische managementteam en maakt er deel van uit. * Als Chief of staff aanwezig zijn bij de vergaderingen van het leiderschapsteam om belangrijke beslissingen, actiepunten, verantwoordelijken en deadlines vast te leggen,
Je fungeert als Chief of staff voor het Belgische managementteam en maakt er deel van uit. * Als Chief of staff aanwezig zijn bij de vergaderingen van het leiderschapsteam om belangrijke beslissingen, actiepunten, verantwoordelijken en deadlines vast te leggen,
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