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207 results for Director of Internal Audit jobs in Watermael Boitsfort within a 30 km radius
No match yet? There are 206 more jobs that could match your search
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Nous accompagnons un cabinet international reconnu qui renforce son département Audit & Assurance avec un souhaitant évoluer sur des missions variées et à forte valeur ajoutée. * Réaliser et revoir des missions d'audit légal * Minimum 2 ans d'expérience en audit externe
Nous accompagnons un cabinet international reconnu qui renforce son département Audit & Assurance avec un souhaitant évoluer sur des missions variées et à forte valeur ajoutée. * Réaliser et revoir des missions d'audit légal * Minimum 2 ans d'expérience en audit externe
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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.
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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As a KYC / AML Consultant, you will contribute to the implementation and enhancement of compliance processes related to Anti-Money Laundering (AML), Counter Terrorist Financing (CTF), and Know Your Customer (KYC) obligations. Depending on your level of experience, you may also contribute to process optimization initiatives, regulatory projects, and coaching junior colleagues. * Analyze corporate structures, source of wealth, source of funds, and financial documentation * Ensure proper documentation and risk classification in line with internal policies and regulatory requirements * Support the implementation of new compliance procedures and regulatory changes * Collaborate with internal teams and external on compliance-related matters * Junior profiles: first experience in KYC, AML, compliance, audit, or banking operations * Medior/Senior profiles: several years of relevant experience within ...
As a KYC / AML Consultant, you will contribute to the implementation and enhancement of compliance processes related to Anti-Money Laundering (AML), Counter Terrorist Financing (CTF), and Know Your Customer (KYC) obligations. Depending on your level of experience, you may also contribute to process optimization initiatives, regulatory projects, and coaching junior colleagues. * Analyze corporate structures, source of wealth, source of funds, and financial documentation * Ensure proper documentation and risk classification in line with internal policies and regulatory requirements * Support the implementation of new compliance procedures and regulatory changes * Collaborate with internal teams and external on compliance-related matters * Junior profiles: first experience in KYC, AML, compliance, audit, or banking operations * Medior/Senior profiles: several years of relevant experience within ...
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Diploma Elektriciteit/ Elektromechanica/ Koeltechniek of je hebt relevante ervaring vanuit je werkgebied.
Diploma Elektriciteit/ Elektromechanica/ Koeltechniek of je hebt relevante ervaring vanuit je werkgebied.
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zelfstandige audits, financiële gegevens analyseren, risico's detecteren, innovatie en optimalisatie van auditprocessen, werkdossiers * Zelfstandig audits uitvoeren en werkdossiers opstellen * Minstens twee jaar ervaring binnen audit * Bachelor of master in een financieel of economisch domein * Competitief salaris tot 70.000 bruto per jaar / of werken op zelfstandig statuut - Ben jij klaar om audit te herontdekken in een omgeving waar het echt om mensen draait?
zelfstandige audits, financiële gegevens analyseren, risico's detecteren, innovatie en optimalisatie van auditprocessen, werkdossiers * Zelfstandig audits uitvoeren en werkdossiers opstellen * Minstens twee jaar ervaring binnen audit * Bachelor of master in een financieel of economisch domein * Competitief salaris tot 70.000 bruto per jaar / of werken op zelfstandig statuut - Ben jij klaar om audit te herontdekken in een omgeving waar het echt om mensen draait?
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Easy Apply
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.
Je stelt verbeteringen voor, voert kwaliteitscontroles uit op monitoring- en loggingactiviteiten en ondersteunt audits. Je hebt een bachelor- of masterdiploma in de Informatica en kan bogen op een eerste relevante werkervaring binnen een Security Operation Center. Ervaring met EDR/NDR-systemen (zoals Defender, Vectra, …) en interesse in het opsporen van bedreigingen of analyse na incidenten. 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 stelt verbeteringen voor, voert kwaliteitscontroles uit op monitoring- en loggingactiviteiten en ondersteunt audits. Je hebt een bachelor- of masterdiploma in de Informatica en kan bogen op een eerste relevante werkervaring binnen een Security Operation Center. Ervaring met EDR/NDR-systemen (zoals Defender, Vectra, …) en interesse in het opsporen van bedreigingen of analyse na incidenten. 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.
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
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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Rapporteren doe je aan de Sales Director
Rapporteren doe je aan de Sales Director
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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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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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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 ...
Owner of inventory counting process for Europe, including stock in transit, year end statutory audit procedures & returnable assets. * Business process owner for the inbound/outbound WH tender in Europe (spend of 60+ Mio) – including internal approval process. * Owner of regional solid OTIF, carrier performance and improvement plans and internal root cause process . 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! The Regional Warehouse and Transportation Manager Europe will be responsible for overseeing the efficient operations of multiple warehouses and solid transportation systems within Europe.
Owner of inventory counting process for Europe, including stock in transit, year end statutory audit procedures & returnable assets. * Business process owner for the inbound/outbound WH tender in Europe (spend of 60+ Mio) – including internal approval process. * Owner of regional solid OTIF, carrier performance and improvement plans and internal root cause process . 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! The Regional Warehouse and Transportation Manager Europe will be responsible for overseeing the efficient operations of multiple warehouses and solid transportation systems within Europe.
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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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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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Easy Apply
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
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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