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65 results for Director of Internal Audit jobs in Louvain La Neuve within a 30 km radius
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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) * Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial - With its headquarters in Belgium, the group is active in over 100countriesand it has a global team of more than 7,500 employees. In 2023, Tessenderlo Group recorded aconsolidatedrevenue of 2.9 billion EUR. Our group's conviction,“Every Molecule Counts,”conveys our shared optimism about the potential of our planet and its people. We believe in the power of smart industry to create a positive impact.
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) * Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial - With its headquarters in Belgium, the group is active in over 100countriesand it has a global team of more than 7,500 employees. In 2023, Tessenderlo Group recorded aconsolidatedrevenue of 2.9 billion EUR. Our group's conviction,“Every Molecule Counts,”conveys our shared optimism about the potential of our planet and its people. We believe in the power of smart industry to create a positive impact.
No match yet? There are 64 more jobs that could match your search
Collaborate with internal across policy, communications, legal, engineering, and business teams to ensure effective execution of regional initiatives. Operating at the intersection of technology, policy, and business, EGA advances Microsoft's public policy objectives by engaging on priority issues including cybersecurity, resilience, artificial intelligence, and digital transformation, and fostering trusted partnerships. The EGA team in Brussels is seeking a Lead for National Security & Resilience to engage with in a rapidly evolving security environment, not least given the emergence of new technologies, and drive the development and execution of national security, resilience, and defense‑related policy initiatives. Working closely with internal including but not limited to Microsoft's Customer Security & Trust (CST) organization, the Defense & Intelligence team, ...
Collaborate with internal across policy, communications, legal, engineering, and business teams to ensure effective execution of regional initiatives. Operating at the intersection of technology, policy, and business, EGA advances Microsoft's public policy objectives by engaging on priority issues including cybersecurity, resilience, artificial intelligence, and digital transformation, and fostering trusted partnerships. The EGA team in Brussels is seeking a Lead for National Security & Resilience to engage with in a rapidly evolving security environment, not least given the emergence of new technologies, and drive the development and execution of national security, resilience, and defense‑related policy initiatives. Working closely with internal including but not limited to Microsoft's Customer Security & Trust (CST) organization, the Defense & Intelligence team, ...
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One of our clients is looking for an experienced Internal Auditor in Brussels. 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. * Conduct internal audit assignments across various banking activities and departments * Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks
One of our clients is looking for an experienced Internal Auditor in Brussels. 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. * Conduct internal audit assignments across various banking activities and departments * Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks
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We combine the mission of a non-profit organisation with the drive of a professional tech organisation. We aim to be at the forefront of cybersecurity and privacy protection. Collaboration, sharing knowledge and supporting each other constitute the basis of our success. Every day we take new steps to further enrich our culture, to ensure that everyone feels comfortable and valued, regardless of their background or identity. You take ownership of your financial domain and work in a considered manner with a strong focus on continuous improvement. * You represent DNS Belgium in an international working group focused on the financial benchmarking of registry services. You lead the external financial audit and help ensure compliance with fiscal and legal obligations. * You have at least three years of experience in a financial role and are motivated to continue developing ...
We combine the mission of a non-profit organisation with the drive of a professional tech organisation. We aim to be at the forefront of cybersecurity and privacy protection. Collaboration, sharing knowledge and supporting each other constitute the basis of our success. Every day we take new steps to further enrich our culture, to ensure that everyone feels comfortable and valued, regardless of their background or identity. You take ownership of your financial domain and work in a considered manner with a strong focus on continuous improvement. * You represent DNS Belgium in an international working group focused on the financial benchmarking of registry services. You lead the external financial audit and help ensure compliance with fiscal and legal obligations. * You have at least three years of experience in a financial role and are motivated to continue developing ...
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Ondersteunen bij audits, controles en rapporteringen rond datakwaliteit en compliance (bv. GDPR-impact op datakwaliteit). Je hebt een masterdiploma in Informatica/Economie of gelijkwaardige ervaring, idealiter aangevuld met een opleiding in data-analyse. Je hebt minstens één jaar relevante ervaring met data-analyse en/of data quality management. Daarnaast beschik je over ervaring in data-modelering, data-analyse en/of data quality management. - IT-functies kunnen rekenen op een mobiliteitsbudget met de keuze voor een bedrijfswagen en/of terugbetaling openbaar vervoer. Onder bepaalde voorwaarden kan je dit budget zelfs gebruiken voor de betaling van je huur of hypothecaire lening.
Ondersteunen bij audits, controles en rapporteringen rond datakwaliteit en compliance (bv. GDPR-impact op datakwaliteit). Je hebt een masterdiploma in Informatica/Economie of gelijkwaardige ervaring, idealiter aangevuld met een opleiding in data-analyse. Je hebt minstens één jaar relevante ervaring met data-analyse en/of data quality management. Daarnaast beschik je over ervaring in data-modelering, data-analyse en/of data quality management. - IT-functies kunnen rekenen op een mobiliteitsbudget met de keuze voor een bedrijfswagen en/of terugbetaling openbaar vervoer. Onder bepaalde voorwaarden kan je dit budget zelfs gebruiken voor de betaling van je huur of hypothecaire lening.
Je hebt een masterdiploma of gelijkwaardig door ervaring. - Coaching- of opleidingsvaardigheden zijn een plus. IT-functies kunnen rekenen op een mobiliteitsbudget met de keuze voor een bedrijfswagen en/of terugbetaling openbaar vervoer. Onder bepaalde voorwaarden kan je dit budget zelfs gebruiken voor de betaling van je huur of hypothecaire lening.
Je hebt een masterdiploma of gelijkwaardig door ervaring. - Coaching- of opleidingsvaardigheden zijn een plus. IT-functies kunnen rekenen op een mobiliteitsbudget met de keuze voor een bedrijfswagen en/of terugbetaling openbaar vervoer. Onder bepaalde voorwaarden kan je dit budget zelfs gebruiken voor de betaling van je huur of hypothecaire lening.
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Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
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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. You will work closely with the finance leadership team and contribute to the development and structuring of the controlling function. Beyond operational responsibilities, we are looking for someone capable of bringing real added value to the organisation through their analytical mindset, their ability to challenge the status quo, and their proactive approach. * Contribute to the preparation and analysis of financial reporting. * Contribute to the continuous improvement of financial processes and reporting tools. * Oversee the consolidation of the group's financial statements, ensuring consistency of data across entities and compliance with applicable accounting standards.
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. You will work closely with the finance leadership team and contribute to the development and structuring of the controlling function. Beyond operational responsibilities, we are looking for someone capable of bringing real added value to the organisation through their analytical mindset, their ability to challenge the status quo, and their proactive approach. * Contribute to the preparation and analysis of financial reporting. * Contribute to the continuous improvement of financial processes and reporting tools. * Oversee the consolidation of the group's financial statements, ensuring consistency of data across entities and compliance with applicable accounting standards.
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Je brengt ervaring mee vanuit audit, compliance, risk management of financial controlling, een combinatie van meerdere van deze domeinen is een sterke troef. 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. * Begeleid interne en externe audits van A tot Z: van voorbereiding tot opvolging van aanbevelingen, in nauwe samenwerking met de business units en externe . * 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 Internal Control & Risk ...
Je brengt ervaring mee vanuit audit, compliance, risk management of financial controlling, een combinatie van meerdere van deze domeinen is een sterke troef. 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. * Begeleid interne en externe audits van A tot Z: van voorbereiding tot opvolging van aanbevelingen, in nauwe samenwerking met de business units en externe . * 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 Internal Control & Risk ...
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Première expérience en audit au sein d'un Big Four fortement souhaitée.
Première expérience en audit au sein d'un Big Four fortement souhaitée.
Our ambitions to shape the future of sustainable mobility are powered by our talent. 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. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive. We're committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we're guided by the principles of authenticity, curiosity, commitment and collaboration.
Our ambitions to shape the future of sustainable mobility are powered by our talent. 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. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive. We're committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we're guided by the principles of authenticity, curiosity, commitment and collaboration.
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Je kennis van scripting of automatisering, CI/CD omgevingen, DevSecOps-concepten, audit- of comlianceprocessen is een pluspunt. Je beschikt over een Bachelor of Master in de Informatica of je kan gelijkwaardige ervaring aantonen. Je hebt een sterke expertise in projectmanagement binnen een IT- of securityomgeving en bent vertrouwd met PM methodologieën (PRINCE2, PMI/PMP, Agile, Scrum of Kanban). Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies. IT-functies kunnen rekenen op een mobiliteitsbudget met de keuze voor een bedrijfswagen en/of terugbetaling openbaar vervoer. Onder bepaalde voorwaarden kan je dit budget zelfs gebruiken voor de betaling van je huur of hypothecaire lening.
Je kennis van scripting of automatisering, CI/CD omgevingen, DevSecOps-concepten, audit- of comlianceprocessen is een pluspunt. Je beschikt over een Bachelor of Master in de Informatica of je kan gelijkwaardige ervaring aantonen. Je hebt een sterke expertise in projectmanagement binnen een IT- of securityomgeving en bent vertrouwd met PM methodologieën (PRINCE2, PMI/PMP, Agile, Scrum of Kanban). Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies. IT-functies kunnen rekenen op een mobiliteitsbudget met de keuze voor een bedrijfswagen en/of terugbetaling openbaar vervoer. Onder bepaalde voorwaarden kan je dit budget zelfs gebruiken voor de betaling van je huur of hypothecaire lening.
Our ambitions to shape the future of sustainable mobility are powered by our talent. 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. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive. We're committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we're guided by the principles of authenticity, curiosity, commitment and collaboration.
Our ambitions to shape the future of sustainable mobility are powered by our talent. 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. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive. We're committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we're guided by the principles of authenticity, curiosity, commitment and collaboration.
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Coordonner les audits externes et assurer le suivi des contrôles financiers
Coordonner les audits externes et assurer le suivi des contrôles financiers
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Gestion des Audits * Interlocuteur(trice) privilégié(e) des commissaires aux comptes lors des audits internes et externes * Préparation et coordination des dossiers d'audit : schedules, justificatifs, réconciliations
Gestion des Audits * Interlocuteur(trice) privilégié(e) des commissaires aux comptes lors des audits internes et externes * Préparation et coordination des dossiers d'audit : schedules, justificatifs, réconciliations
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Participation aux audits et aux obligations comptables légales
Participation aux audits et aux obligations comptables légales
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Een eerste ervaring in controlling, audit of finance is een pluspunt, inclusief relevante stages. * Je beschikt over een diploma in finance, boekhouding, economie of management.
Een eerste ervaring in controlling, audit of finance is een pluspunt, inclusief relevante stages. * Je beschikt over een diploma in finance, boekhouding, economie of management.
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No remarks as a result of customs audits Pfizer wants to contribute to better health and wellness for everyone, at every stage of life. With that of New Haven (US), it is one of two Phase 1 Pfizer research centers in the world, 2)Elsene, the Belgian headquarters, 3)Puurs, Pfizer's production and packaging site, and 4) Zaventem, the international Pfizer's Logistics Center. Regular presence in Manufacturing Sites may be required as part of stakeholder management. JOB SUMMARY - MAIN AREA'S OF RESPONSIBILITY / ACCOUNTABILITIES * Motivate and lead a team in the execution of operation objectives * Assure the appropriate development and training of all (in)direct reports * Model and promote Pfizer values, codes of conduct, vision and missions * Encourage an atmosphere of 100% stakeholder satisfaction, where expectations are understood and managed to the expectations of the stakeholders
No remarks as a result of customs audits Pfizer wants to contribute to better health and wellness for everyone, at every stage of life. With that of New Haven (US), it is one of two Phase 1 Pfizer research centers in the world, 2)Elsene, the Belgian headquarters, 3)Puurs, Pfizer's production and packaging site, and 4) Zaventem, the international Pfizer's Logistics Center. Regular presence in Manufacturing Sites may be required as part of stakeholder management. JOB SUMMARY - MAIN AREA'S OF RESPONSIBILITY / ACCOUNTABILITIES * Motivate and lead a team in the execution of operation objectives * Assure the appropriate development and training of all (in)direct reports * Model and promote Pfizer values, codes of conduct, vision and missions * Encourage an atmosphere of 100% stakeholder satisfaction, where expectations are understood and managed to the expectations of the stakeholders
Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
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Je kent ons van onze meer dan 150 stations en laadpleinen, en/of als energieleverancier. * Je organiseert en coördineert bewustmakingscampagnes, workshops, themadagen en audits, waardoor medewerkers actief betrokken worden bij veiligheid, gezondheid en milieukwesties en een sterke HSSE-cultuur wordt bevorderd. * Je neemt actief deel aan interne en externe HSSE-audits, waarbij je processen en procedures evalueert, verbeterpunten identificeert en opvolgt om continue naleving en optimalisatie te garanderen. * Je bereidt crisisbeheer- en bedrijfscontinuïteitsplannen voor en neemt actief deel aan crisisoefeningen, zodat DATS 24 in alle situaties voorbereid is op incidenten of noodscenario's inclusief milieuincidenten. * Je beschikt over een bachelor- of masterdiploma in milieu, veiligheid of techniek en hebt minimaal vijf jaar relevante ervaring in HSSE bij voorkeur binnen een EV/Fuel omgeving.
Je kent ons van onze meer dan 150 stations en laadpleinen, en/of als energieleverancier. * Je organiseert en coördineert bewustmakingscampagnes, workshops, themadagen en audits, waardoor medewerkers actief betrokken worden bij veiligheid, gezondheid en milieukwesties en een sterke HSSE-cultuur wordt bevorderd. * Je neemt actief deel aan interne en externe HSSE-audits, waarbij je processen en procedures evalueert, verbeterpunten identificeert en opvolgt om continue naleving en optimalisatie te garanderen. * Je bereidt crisisbeheer- en bedrijfscontinuïteitsplannen voor en neemt actief deel aan crisisoefeningen, zodat DATS 24 in alle situaties voorbereid is op incidenten of noodscenario's inclusief milieuincidenten. * Je beschikt over een bachelor- of masterdiploma in milieu, veiligheid of techniek en hebt minimaal vijf jaar relevante ervaring in HSSE bij voorkeur binnen een EV/Fuel omgeving.
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One of our clients is actively looking for a Private Banker for UHNWI international clients in Brussels. As a trusted advisor to wealthy private clients, you will be responsible for developing and managing a portfolio of high-net-worth individuals while delivering -made wealth management solutions. * Develop and grow a portfolio of high-net-worth clients * Act as the primary point of contact for clients regarding financial and investment matters Internal Collaboration * Work closely with internal across investments, credit, wealth planning, and trust services * Ensure strict adherence to regulatory requirements, internal controls, and risk management policies * Maintain high ethical standards and a strong sense of client confidentiality * Strong internal collaboration and multidisciplinary support * Bonus commissions based on your portfolio of UHNWI
One of our clients is actively looking for a Private Banker for UHNWI international clients in Brussels. As a trusted advisor to wealthy private clients, you will be responsible for developing and managing a portfolio of high-net-worth individuals while delivering -made wealth management solutions. * Develop and grow a portfolio of high-net-worth clients * Act as the primary point of contact for clients regarding financial and investment matters Internal Collaboration * Work closely with internal across investments, credit, wealth planning, and trust services * Ensure strict adherence to regulatory requirements, internal controls, and risk management policies * Maintain high ethical standards and a strong sense of client confidentiality * Strong internal collaboration and multidisciplinary support * Bonus commissions based on your portfolio of UHNWI
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Rapporteren aan het hoofd van de afdeling en/of management. * Assisteren bij audits, inclusief het samenstellen van vereiste documenten en het beantwoorden van vragen van auditors. * Bachelor of master in Finance, Accounting of gelijkaardig door ervaring. * Contract van onbepaalde duur of via interim met optie vast.
Rapporteren aan het hoofd van de afdeling en/of management. * Assisteren bij audits, inclusief het samenstellen van vereiste documenten en het beantwoorden van vragen van auditors. * Bachelor of master in Finance, Accounting of gelijkaardig door ervaring. * Contract van onbepaalde duur of via interim met optie vast.
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The position focuses on industrial and pharmaceutical environments, with a high volume of projects (~300), requiring strong technical maturity and autonomy. The role covers the design, update, and management of electrical CAD documentation for a wide range of site projects (laboratories revamping, building connections, lighting, equipment power supply, etc.). Typical tasks include producing and maintaining drawings, managing the graphical database, validating and challenging technical requests, performing site measurements, aligning external with internal CAD standards, supporting project execution, and participating in design reviews. * Minimum 5 years of relevant experience (flexible but not below solid industrial expertise) * Real mastery of CAD tools (not a short-term training level) * Knowledge of ProjectWise (document management).
The position focuses on industrial and pharmaceutical environments, with a high volume of projects (~300), requiring strong technical maturity and autonomy. The role covers the design, update, and management of electrical CAD documentation for a wide range of site projects (laboratories revamping, building connections, lighting, equipment power supply, etc.). Typical tasks include producing and maintaining drawings, managing the graphical database, validating and challenging technical requests, performing site measurements, aligning external with internal CAD standards, supporting project execution, and participating in design reviews. * Minimum 5 years of relevant experience (flexible but not below solid industrial expertise) * Real mastery of CAD tools (not a short-term training level) * Knowledge of ProjectWise (document management).
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Our client is the Belgian subsidiary of an international group operating in the music and creative industries. Based in newly established offices on the outskirts of Brussels, the company is experiencing strong growth across several European markets. 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. * Designing and implementing financial processes, internal controls, and supporting documentation. You have at least 10 years of experience in general accounting and have, at some point in your career, built or restructured a finance function. You thrive in informal and entrepreneurial environments, do not need rigid structures to perform at your best, and enjoy being part of a business where things move quickly.
Our client is the Belgian subsidiary of an international group operating in the music and creative industries. Based in newly established offices on the outskirts of Brussels, the company is experiencing strong growth across several European markets. 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. * Designing and implementing financial processes, internal controls, and supporting documentation. You have at least 10 years of experience in general accounting and have, at some point in your career, built or restructured a finance function. You thrive in informal and entrepreneurial environments, do not need rigid structures to perform at your best, and enjoy being part of a business where things move quickly.
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Participate in the continuous improvement and optimisation of accounting processes and internal tools. We are recruiting on behalf of a fast-growing company operating in the service sector linked to healthcare, located in the Brussels region. The team, made up of around ten employees, works in a professional yet friendly atmosphere, with an accessible management style focused on collaboration. Internal initiatives and strong cohesion between departments contribute to a pleasant and motivating working environment. * Oversee the full accounting scope, both general and analytical, across multiple entities, ensuring accuracy and compliance of financial data. * Perform bank reconciliations and ensure proper monitoring of customer and balances. * Carry out account reconciliations and ensure consistency of accounting records.
Participate in the continuous improvement and optimisation of accounting processes and internal tools. We are recruiting on behalf of a fast-growing company operating in the service sector linked to healthcare, located in the Brussels region. The team, made up of around ten employees, works in a professional yet friendly atmosphere, with an accessible management style focused on collaboration. Internal initiatives and strong cohesion between departments contribute to a pleasant and motivating working environment. * Oversee the full accounting scope, both general and analytical, across multiple entities, ensuring accuracy and compliance of financial data. * Perform bank reconciliations and ensure proper monitoring of customer and balances. * Carry out account reconciliations and ensure consistency of accounting records.