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40 results for Chief Internal Auditor jobs in Wavre within a 30 km radius
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Je wordt onderdeel van een ervaren Internal Audit-team waar experts, senior auditors, junior auditors en audit managers nauw samenwerken. Voor een verzekeringsmaatschappij is Azuro op zoek naar een Senior Auditor met een actuariële achtergrond. Als Senior Auditor neem je auditopdrachten zelfstandig op van voorbereiding tot rapportering. * werk je volgens een duidelijke auditmethodologie en professionele Internal Audit-standaarden. Je werkt samen met ervaren , krijgt autonomie in je dossiers en bouwt tegelijk verder aan je expertise binnen Internal Audit. Wil je jouw actuarieel profiel inzetten in een brede Internal Audit-rol?
Je wordt onderdeel van een ervaren Internal Audit-team waar experts, senior auditors, junior auditors en audit managers nauw samenwerken. Voor een verzekeringsmaatschappij is Azuro op zoek naar een Senior Auditor met een actuariële achtergrond. Als Senior Auditor neem je auditopdrachten zelfstandig op van voorbereiding tot rapportering. * werk je volgens een duidelijke auditmethodologie en professionele Internal Audit-standaarden. Je werkt samen met ervaren , krijgt autonomie in je dossiers en bouwt tegelijk verder aan je expertise binnen Internal Audit. Wil je jouw actuarieel profiel inzetten in een brede Internal Audit-rol?
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No match yet? There are 39 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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Designing and implementing financial processes, internal controls, and supporting documentation.
Designing and implementing financial processes, internal controls, and supporting documentation.
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Within the Finance department, you will be responsible for the full processing of accounts payable operations while ensuring compliance with internal procedures and the group's accounting standards.
Within the Finance department, you will be responsible for the full processing of accounts payable operations while ensuring compliance with internal procedures and the group's accounting standards.
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Smals * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Smals realiseert innovatieve ICT-projecten in e-government en e-health voor instellingen uit de sociale zekerheid en de gezondheidszorg. 'ICT for society' is voor Smals meer dan een slogan: alle projecten hebben een positieve maatschappelijke impact. Zo bouwt Smals mee aan het portaal van de sociale zekerheid en het eHealth-platform. Jouw verantwoordelijkheden - Binnen het Data Office speel je een sleutelrol bij het opzetten en aansturen van een modern, coherent en op datavalorisatie gericht data governance. Je helpt de organisatie meer data-driven te maken door teams te begeleiden bij het invoeren van gemeenschappelijke normen, praktijken en tools. • De rollen en verantwoordelijkheden voor Data bepalen en operationeel governance stimuleren.
Smals * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Smals realiseert innovatieve ICT-projecten in e-government en e-health voor instellingen uit de sociale zekerheid en de gezondheidszorg. 'ICT for society' is voor Smals meer dan een slogan: alle projecten hebben een positieve maatschappelijke impact. Zo bouwt Smals mee aan het portaal van de sociale zekerheid en het eHealth-platform. Jouw verantwoordelijkheden - Binnen het Data Office speel je een sleutelrol bij het opzetten en aansturen van een modern, coherent en op datavalorisatie gericht data governance. Je helpt de organisatie meer data-driven te maken door teams te begeleiden bij het invoeren van gemeenschappelijke normen, praktijken en tools. • De rollen en verantwoordelijkheden voor Data bepalen en operationeel governance stimuleren.
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Collaborate with internal teams and, when necessary, with external partners (accounting firms, auditors, etc.). Internal initiatives and strong cohesion between departments contribute to a pleasant and motivating working environment. * Participate in the continuous improvement and optimisation of accounting processes and internal tools.
Collaborate with internal teams and, when necessary, with external partners (accounting firms, auditors, etc.). Internal initiatives and strong cohesion between departments contribute to a pleasant and motivating working environment. * Participate in the continuous improvement and optimisation of accounting processes and internal tools.
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Coachen en begeleiden van junior en medior auditors Senior Auditor | Aanbod
Coachen en begeleiden van junior en medior auditors Senior Auditor | Aanbod
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Het departement Internal Control & Risk Management vervult een strategische rol binnen de groep: het ondersteunt het management bij het beheersen van operationele en financiële risico's, bewaakt de kwaliteit van de controleomgeving en bouwt mee aan een professioneel intern controleraamwerk. * Werk het internal control framework verder uit en rol dit uit over de verschillende entiteiten, zodat sleutelcontroles op het vlak van fraude, voorraad en financiële betrouwbaarheid gewaarborgd zijn. * Voer ad-hocanalyses uit en rapporteer aan de Director Internal Control & Risk Management, met regelmatige terugkoppeling naar het senior management en de CFO-omgeving. * Je hebt een achtergrond in een financiële of economische richting (master of bachelor) of hebt gelijkwaardige ervaring opgebouwd als auditor of interne controller.
Het departement Internal Control & Risk Management vervult een strategische rol binnen de groep: het ondersteunt het management bij het beheersen van operationele en financiële risico's, bewaakt de kwaliteit van de controleomgeving en bouwt mee aan een professioneel intern controleraamwerk. * Werk het internal control framework verder uit en rol dit uit over de verschillende entiteiten, zodat sleutelcontroles op het vlak van fraude, voorraad en financiële betrouwbaarheid gewaarborgd zijn. * Voer ad-hocanalyses uit en rapporteer aan de Director Internal Control & Risk Management, met regelmatige terugkoppeling naar het senior management en de CFO-omgeving. * Je hebt een achtergrond in een financiële of economische richting (master of bachelor) of hebt gelijkwaardige ervaring opgebouwd als auditor of interne controller.
Je bent verbonden aan het Data Office dat geleid wordt door de Chief Data Officer en je werkt nauw samen met de BI-, AI-, data governance teams zowel als met de IT teams en de Business Units.
Je bent verbonden aan het Data Office dat geleid wordt door de Chief Data Officer en je werkt nauw samen met de BI-, AI-, data governance teams zowel als met de IT teams en de Business Units.
Opportunities for internal mobility
Opportunities for internal mobility
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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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Coordinate with internal stakeholders involved in project assessment and implementation
Coordinate with internal stakeholders involved in project assessment and implementation
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Drive continuous improvement in operations based on internal controls and litige findings
Drive continuous improvement in operations based on internal controls and litige findings
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Ensure compliance with internal governance standards and regulatory requirements. * Support internal reviews and governance committees when required.
Ensure compliance with internal governance standards and regulatory requirements. * Support internal reviews and governance committees when required.
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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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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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Share best practices, aligning recruitment efforts with the ultimate goal of striving for a unified candidate experience and synergy in the use of internal resources
Share best practices, aligning recruitment efforts with the ultimate goal of striving for a unified candidate experience and synergy in the use of internal resources
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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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Identifying and flagging customer needs, with internal follow-up to serve the client appropriately;
Identifying and flagging customer needs, with internal follow-up to serve the client appropriately;
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The Regional Business Line Chief Financial Officer (CFO) will oversee and lead the financial management and oversight of the network's high growth operations. * Carry out day-to-day leadership and performance management for teams, processes and activities, including the development of strong finance and support teams, including HR, IT, Marketing, and Internal Consulting. * Track record of building strong internal and external business relationships, and setting ambitious goals with a focus on accountability and deliver results.
The Regional Business Line Chief Financial Officer (CFO) will oversee and lead the financial management and oversight of the network's high growth operations. * Carry out day-to-day leadership and performance management for teams, processes and activities, including the development of strong finance and support teams, including HR, IT, Marketing, and Internal Consulting. * Track record of building strong internal and external business relationships, and setting ambitious goals with a focus on accountability and deliver results.
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1 to 5 years of experience as a controller or financial analyst, or as an auditor.
1 to 5 years of experience as a controller or financial analyst, or as an auditor.
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o Collaborate with internal teams (logistics, after-sales, etc.). * Promote internal communication and company values, fostering a collaborative and value- driven work environment. * Relationship builder: Develops and maintains a strong network of internal and external contacts that drive success.
o Collaborate with internal teams (logistics, after-sales, etc.). * Promote internal communication and company values, fostering a collaborative and value- driven work environment. * Relationship builder: Develops and maintains a strong network of internal and external contacts that drive success.
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