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172 results for Director of Internal Audit jobs in Louvain La Neuve within a 30 km radius
No match yet? There are 171 more jobs that could match your search
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Une première expérience (stage, alternance ou premier job) en finance, audit ou contrôle de gestion constitue un atout, ainsi que la connaissance de SAP
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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As the world's leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are very proud of who we are and what we do. And of course, we are always looking for talented people to help us have a positive impact on our industry and beyond! As a Process Expert at our Halle site, you will be part of the local Process Technology team and play a key role in how new products, processes and innovations come to life. * Facilitate cross-functional workstreams to ensure smooth implementation of new developments. * Fluent in French, Dutch and good understanding of English. * Minimum 2 years of relevant experience in a technical or operational environment. * Strong knowledge of SAP and common office software; experience with MES, Siemens S7 or Poka is a plus. * Capable of switching easily between shopfloor detail and broader departmental perspective.
As the world's leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are very proud of who we are and what we do. And of course, we are always looking for talented people to help us have a positive impact on our industry and beyond! As a Process Expert at our Halle site, you will be part of the local Process Technology team and play a key role in how new products, processes and innovations come to life. * Facilitate cross-functional workstreams to ensure smooth implementation of new developments. * Fluent in French, Dutch and good understanding of English. * Minimum 2 years of relevant experience in a technical or operational environment. * Strong knowledge of SAP and common office software; experience with MES, Siemens S7 or Poka is a plus. * Capable of switching easily between shopfloor detail and broader departmental perspective.
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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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Vous contribuez également aux réflexions liées au RGPD et à la protection des données de santé, en appui du Délégué à la protection des données, ainsi qu'aux audits et démarches de maîtrise des risques juridiques de l'organisation.
Vous contribuez également aux réflexions liées au RGPD et à la protection des données de santé, en appui du Délégué à la protection des données, ainsi qu'aux audits et démarches de maîtrise des risques juridiques de l'organisation.
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Point of contact for audit matters - Due to the expansion of the finance team, our client searches a highly-driven accountant who will be in charge of the general accounting for multiple entities. * Review and control of the balance sheet * Preparation and filing of the annual accounts (NBB) * Submission of periodic VAT returns * Preparation of corporate income tax * Minimum of 3-5 years experience in accounting * Strong knowledge of BE GAAP * Excellent knowledge of Excel
Point of contact for audit matters - Due to the expansion of the finance team, our client searches a highly-driven accountant who will be in charge of the general accounting for multiple entities. * Review and control of the balance sheet * Preparation and filing of the annual accounts (NBB) * Submission of periodic VAT returns * Preparation of corporate income tax * Minimum of 3-5 years experience in accounting * Strong knowledge of BE GAAP * Excellent knowledge of Excel
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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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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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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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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
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.
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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Ces missions portent e.a. sur les domaines suivants: audits, analyses des risques, compartimentage, exercices d'évacuation, contrôles d'installations de sprinklage, évacuation des fumées et de la chaleur, contrôles des installations de détection incendie.
Ces missions portent e.a. sur les domaines suivants: audits, analyses des risques, compartimentage, exercices d'évacuation, contrôles d'installations de sprinklage, évacuation des fumées et de la chaleur, contrôles des installations de détection incendie.
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Je werkt nauw samen met het customer care team en internal sales.
Je werkt nauw samen met het customer care team en internal sales.
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Je onderzoekt en verhelpt afwijkingen en je bereidt data voor audits voor. * Kennis en ervaring - Bachelor‑ of Masterdiploma in Data Science, Statistiek, Economie of gelijkwaardig door ervaring. * Initiatief - je werkt proactief en ziet kansen om data of processen te verbeteren.
Je onderzoekt en verhelpt afwijkingen en je bereidt data voor audits voor. * Kennis en ervaring - Bachelor‑ of Masterdiploma in Data Science, Statistiek, Economie of gelijkwaardig door ervaring. * Initiatief - je werkt proactief en ziet kansen om data of processen te verbeteren.
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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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Strategic planning: Stakeholder mapping to build relationships with present and incoming in the EU institutions in identified key areas of policy cooperation and provide continuous support to the team in building internal strategy and planning to address and take advantage of engagement opportunities at the national and EU level. The internship is set to begin in July or August 2026 and will last for a duration of 12 months. Come build community, explore your passions and do your best work at Microsoft with thousands of University interns from every corner of the world. The purpose of the Microsoft European Government Affairs organization is to build relationships and strengthen our dialogue with European stakeholders, in support of the European digital and broader policy agenda. Each day we build on our values of respect, integrity, and accountability to create ...
Strategic planning: Stakeholder mapping to build relationships with present and incoming in the EU institutions in identified key areas of policy cooperation and provide continuous support to the team in building internal strategy and planning to address and take advantage of engagement opportunities at the national and EU level. The internship is set to begin in July or August 2026 and will last for a duration of 12 months. Come build community, explore your passions and do your best work at Microsoft with thousands of University interns from every corner of the world. The purpose of the Microsoft European Government Affairs organization is to build relationships and strengthen our dialogue with European stakeholders, in support of the European digital and broader policy agenda. Each day we build on our values of respect, integrity, and accountability to create ...