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41 results for Control Framework jobs in Herent,Vlaams Brabant within a 30 km radius
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Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Strong understanding of banking operations, risk management, and internal control frameworks 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. 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. * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Identify control weaknesses, operational risks, and areas for improvement
Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Strong understanding of banking operations, risk management, and internal control frameworks 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. 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. * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Identify control weaknesses, operational risks, and areas for improvement
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Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial - As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Risk management and internal controls * Evaluating internal control systems and governance processes * Identifying control gaps, inefficiencies, and compliance risks * Acting as a trusted on risk and control matters * Recommending practical improvements to strengthen processes and controls * Opportunities to shape governance, risk, and control practices
Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial - As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Risk management and internal controls * Evaluating internal control systems and governance processes * Identifying control gaps, inefficiencies, and compliance risks * Acting as a trusted on risk and control matters * Recommending practical improvements to strengthen processes and controls * Opportunities to shape governance, risk, and control practices
No match yet? There are 39 more jobs that could match your search
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Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies.
Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies.
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You will join with significant autonomy and the responsibility to create a sustainable and efficient finance framework. * Designing and implementing financial processes, internal controls, and supporting documentation. * Overseeing cash flow, accounts receivable, accounts payable, and credit control activities.
You will join with significant autonomy and the responsibility to create a sustainable and efficient finance framework. * Designing and implementing financial processes, internal controls, and supporting documentation. * Overseeing cash flow, accounts receivable, accounts payable, and credit control activities.
and prudential framework developments - Actuarial analysis & controls
and prudential framework developments - Actuarial analysis & controls
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Strong knowledge of compliance regulations like GDPR, FIPS, PCI-DSS, and frameworks like NIST, ISO 27k, CIS Controls. * Provide actionable advice on security best practices, frameworks, and compliance requirements.
Strong knowledge of compliance regulations like GDPR, FIPS, PCI-DSS, and frameworks like NIST, ISO 27k, CIS Controls. * Provide actionable advice on security best practices, frameworks, and compliance requirements.
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Je hebt interesse in audits, controls en security maturity * Affiniteit met NIS2, ISO 27001, CIS Controls, NIST CSF * Interesse in CyFun of ervaring met baseline security frameworks
Je hebt interesse in audits, controls en security maturity * Affiniteit met NIS2, ISO 27001, CIS Controls, NIST CSF * Interesse in CyFun of ervaring met baseline security frameworks
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Een Consultant Credit Control die verder kijkt dan onbetaalde facturen, die begrijpt dat cashflow niet zomaar cijfers zijn, maar de levensader van een bedrijf.
Een Consultant Credit Control die verder kijkt dan onbetaalde facturen, die begrijpt dat cashflow niet zomaar cijfers zijn, maar de levensader van een bedrijf.
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Notre client, un groupe international de services professionnels, recherche un Financial Control Accountant pour renforcer son équipe Finance.
Notre client, un groupe international de services professionnels, recherche un Financial Control Accountant pour renforcer son équipe Finance.
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Vous travaillerez en étroite collaboration avec la direction et contribuerez au développement et à la structuration de la fonction controlling. * Accompagner le développement de la fonction controlling au sein de l'organisation. * Expérience complémentaire en Business Controlling ou Financial Controlling.
Vous travaillerez en étroite collaboration avec la direction et contribuerez au développement et à la structuration de la fonction controlling. * Accompagner le développement de la fonction controlling au sein de l'organisation. * Expérience complémentaire en Business Controlling ou Financial Controlling.
Je bent in staat om processen te definiëren en implementeren op maat van de organisationele maturiteit en je hebt een basiskennis van SAFe of andere agile frameworks.
Je bent in staat om processen te definiëren en implementeren op maat van de organisationele maturiteit en je hebt een basiskennis van SAFe of andere agile frameworks.
Open to accountants with or without experience in controlling | Easily accessible from Brussels, Walloon Brabant, and Flemish Brabant | International Scope - We are looking for an accountant with controlling skills to join one of our clients, a family-sized company with an international reach. This role combines both accounting and controlling, making it ideal for candidates who want to discover controlling after an initial 2–3 years of experience in accounting. In addition to continuing to develop your accounting expertise, you will also have the opportunity to learn (or further refine) your controlling skills. * Combine the best of both worlds: accounting and controlling.
Open to accountants with or without experience in controlling | Easily accessible from Brussels, Walloon Brabant, and Flemish Brabant | International Scope - We are looking for an accountant with controlling skills to join one of our clients, a family-sized company with an international reach. This role combines both accounting and controlling, making it ideal for candidates who want to discover controlling after an initial 2–3 years of experience in accounting. In addition to continuing to develop your accounting expertise, you will also have the opportunity to learn (or further refine) your controlling skills. * Combine the best of both worlds: accounting and controlling.
Je hebt een goede kennis van de technologieën MVC, WCF, Entity Framework, services REST, Blazor en Azure.
Je hebt een goede kennis van de technologieën MVC, WCF, Entity Framework, services REST, Blazor en Azure.
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Vous possédez une formation supérieure en finance et une expérience de 4 à 7 ans en finance, avec une première expérience en controlling. Intéressé.e par ce défi en controlling dans le secteur FMCG à Bruxelles ?
Vous possédez une formation supérieure en finance et une expérience de 4 à 7 ans en finance, avec une première expérience en controlling. Intéressé.e par ce défi en controlling dans le secteur FMCG à Bruxelles ?
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Focussen op jouw expertise (PAC): Binnen de engineeringafdeling richt jij je specifiek op de beveiligings-, automatiserings- en controlesystemen (Protection, Automation & Control).
Focussen op jouw expertise (PAC): Binnen de engineeringafdeling richt jij je specifiek op de beveiligings-, automatiserings- en controlesystemen (Protection, Automation & Control).
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You work within clear security and compliance frameworks, with the freedom to experiment within those frameworks.
You work within clear security and compliance frameworks, with the freedom to experiment within those frameworks.
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Develop projects from specification to on-site installation using our proprietary Salto language and powerful SaltoTM interactive show control environment. * Proficiency in source control systems (GIT, SVN...)
Develop projects from specification to on-site installation using our proprietary Salto language and powerful SaltoTM interactive show control environment. * Proficiency in source control systems (GIT, SVN...)
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Optimaliseren het credit management beleid, automatiseren van credit control processen - Heeft 3 à 5 jaar ervaring in het domein van credit control, waarvan bij voorkeur ervaring in een coördinerende of leidinggevende rol
Optimaliseren het credit management beleid, automatiseren van credit control processen - Heeft 3 à 5 jaar ervaring in het domein van credit control, waarvan bij voorkeur ervaring in een coördinerende of leidinggevende rol
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Back-up credit control: klanten contacteren en opvolgen van openstaande betalingen.
Back-up credit control: klanten contacteren en opvolgen van openstaande betalingen.
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Een samenhangend change management-framework binnen de organisatie ontwikkelen en implementeren.
Een samenhangend change management-framework binnen de organisatie ontwikkelen en implementeren.
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This is a 360-degree business controlling function with direct impact on company performance.
This is a 360-degree business controlling function with direct impact on company performance.
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Review and improve financial processes and controls * Minimum 5 years of experience in accounting, finance operations or financial controlling
Review and improve financial processes and controls * Minimum 5 years of experience in accounting, finance operations or financial controlling
Maintain strong financial governance, internal controls and compliance
Maintain strong financial governance, internal controls and compliance
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Gestion AP / AR, credit control et suivi du cash flow
Gestion AP / AR, credit control et suivi du cash flow
Je beschikt over een gedegen kennis van Agile/Scrum-frameworks, principes van datagovernance en sturing via KPI's.
Je beschikt over een gedegen kennis van Agile/Scrum-frameworks, principes van datagovernance en sturing via KPI's.