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153 results for Financial Audit jobs in Waterloo within a 30 km radius
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Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Walt&Spencer
Bruxelles
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Someone who wants to work in a small, high-calibre finance team where your work directly impacts the quality of financial reporting at group level? * You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting * You act as a reliable point of contact for internal stakeholders and contribute to clear, actionable financial reporting
Someone who wants to work in a small, high-calibre finance team where your work directly impacts the quality of financial reporting at group level? * You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting * You act as a reliable point of contact for internal stakeholders and contribute to clear, actionable financial reporting
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April Belgium * Waterloo * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Zoek je een functie waarin je niet alleen cijfers produceert, maar ook daadwerkelijk invloed uitoefent op beslissingen? Een rol waarin je tegelijk de rechterhand van de , een en een financiële spilfiguur bent, binnen een agile organisatie waar alles snel gaat? Bij APRIL Belgium krijg je de kans om een sleutelrol te spelen, met zichtbare impact op de groei van het bedrijf. Over APRIL Belgium - APRIL Belgium is een gevolmachtigd onderschrijver gespecialiseerd in levens-, overlijdens- en inkomensbeschermingsverzekeringen en de Belgische dochteronderneming van de internationale APRIL Group, actief in meer dan 20 landen. In de voorbije 10 jaar, en versterkt door de integratie binnen de groep gedurende de afgelopen 5 jaar, heeft het bedrijf een unieke positie opgebouwd: die van een ...
April Belgium * Waterloo * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Zoek je een functie waarin je niet alleen cijfers produceert, maar ook daadwerkelijk invloed uitoefent op beslissingen? Een rol waarin je tegelijk de rechterhand van de , een en een financiële spilfiguur bent, binnen een agile organisatie waar alles snel gaat? Bij APRIL Belgium krijg je de kans om een sleutelrol te spelen, met zichtbare impact op de groei van het bedrijf. Over APRIL Belgium - APRIL Belgium is een gevolmachtigd onderschrijver gespecialiseerd in levens-, overlijdens- en inkomensbeschermingsverzekeringen en de Belgische dochteronderneming van de internationale APRIL Group, actief in meer dan 20 landen. In de voorbije 10 jaar, en versterkt door de integratie binnen de groep gedurende de afgelopen 5 jaar, heeft het bedrijf een unieke positie opgebouwd: die van een ...
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Colruyt NV (Colruyt Group) * EDINGENSESTEENWEG 1500 HALLE * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Over Colruyt Group - Meer dan 33.000 mensen die samen dingen in beweging zetten. Als grote, duurzame Belgische retailer willen we écht iets betekenen voor onze medewerkers, klanten en partners. Reken maar dat we trots zijn op wat we vandaag doen! We zoeken voortdurend naar opportuniteiten en duurzame samenwerkingen. Altijd toekomstgericht en vanuit de behoefte van de klant. Doede mee? Colruyt Group, dat is een op en top Belgische retailer met meer dan 40 winkelformules en webshops. Met een efficiënte supply chain, eigen productiesites en uitgebreide ondersteunende diensten zoals IT, Data & Analytics, Call Center, HR en Marketing, behoren we tot de grootste private werkgevers van het land.
Colruyt NV (Colruyt Group) * EDINGENSESTEENWEG 1500 HALLE * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Over Colruyt Group - Meer dan 33.000 mensen die samen dingen in beweging zetten. Als grote, duurzame Belgische retailer willen we écht iets betekenen voor onze medewerkers, klanten en partners. Reken maar dat we trots zijn op wat we vandaag doen! We zoeken voortdurend naar opportuniteiten en duurzame samenwerkingen. Altijd toekomstgericht en vanuit de behoefte van de klant. Doede mee? Colruyt Group, dat is een op en top Belgische retailer met meer dan 40 winkelformules en webshops. Met een efficiënte supply chain, eigen productiesites en uitgebreide ondersteunende diensten zoals IT, Data & Analytics, Call Center, HR en Marketing, behoren we tot de grootste private werkgevers van het land.
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Redion * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Present in more than 190 countries, with 12,000 employees and €5.8 billion in business activity, Redion is the world leader in employee benefits and the second-largest provider of assistance and travel insurance services. We support millions of people worldwide through simple, seamless and accessible solutions across protection, health, mobility and assistance. Technology and Artificial Intelligence are at the core of our development, enhancing customer experience while valuing human expertise. Our values: Care, Collaboration, Agility, Reliability and Expertise guide our actions every day. Joining Redion means contributing to a fast-growing global platform within an agile and international environment, while making a tangible impact.
Redion * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Present in more than 190 countries, with 12,000 employees and €5.8 billion in business activity, Redion is the world leader in employee benefits and the second-largest provider of assistance and travel insurance services. We support millions of people worldwide through simple, seamless and accessible solutions across protection, health, mobility and assistance. Technology and Artificial Intelligence are at the core of our development, enhancing customer experience while valuing human expertise. Our values: Care, Collaboration, Agility, Reliability and Expertise guide our actions every day. Joining Redion means contributing to a fast-growing global platform within an agile and international environment, while making a tangible impact.
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financial KPIs (such as EBITDA impact, gross margin, return on sales, budget monitoring, commissions/bonuses, etc.), o any commercial and financial risks, … * Specialises in realistic business cases and financial analyses
financial KPIs (such as EBITDA impact, gross margin, return on sales, budget monitoring, commissions/bonuses, etc.), o any commercial and financial risks, … * Specialises in realistic business cases and financial analyses
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Ensure compliance with financial regulations, internal controls and audit requirements. • Ondersteunen van interne en externe audits en zorgen voor tijdige afronding van bevindingen. * Garantir la conformité aux réglementations financières, aux contrôles internes et aux exigences d'audit. * Soutenir les audits internes et externes et assurer la clôture rapide des recommandations. About the role:As a Finance Business Partner CSD, you act as the financial business partner for the Halle manufacturing site, supporting operational performance, financial planning and strategic decision-making. You serve as the financial eyes of the plant, providing insights, analysis and recommendations that help drive profitability, operational excellence and business growth. Working closely with site leadership and cross-functional teams, you ensure financial considerations are embedded into key ...
Ensure compliance with financial regulations, internal controls and audit requirements. • Ondersteunen van interne en externe audits en zorgen voor tijdige afronding van bevindingen. * Garantir la conformité aux réglementations financières, aux contrôles internes et aux exigences d'audit. * Soutenir les audits internes et externes et assurer la clôture rapide des recommandations. About the role:As a Finance Business Partner CSD, you act as the financial business partner for the Halle manufacturing site, supporting operational performance, financial planning and strategic decision-making. You serve as the financial eyes of the plant, providing insights, analysis and recommendations that help drive profitability, operational excellence and business growth. Working closely with site leadership and cross-functional teams, you ensure financial considerations are embedded into key ...
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Austin Bright * Brussels * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Rejoignez une entreprise stable où votre expertise est pleinement valorisée - Notre client est une entreprise reconnue dans le secteur des services IT, bénéficiant d'une excellente stabilité financière et d'un développement constant. Vous intégrerez une structure à taille humaine où règnent proximité, collaboration et autonomie. L'environnement de travail favorise les échanges directs avec la direction et permet à chacun de contribuer activement aux performances de l'entreprise. L'organisation accorde une grande importance à l'équilibre entre vie professionnelle et vie privée, tout en offrant un cadre stimulant dans lequel les collaborateurs peuvent développer leurs compétences sur le long terme. Vos responsabilités
Austin Bright * Brussels * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Rejoignez une entreprise stable où votre expertise est pleinement valorisée - Notre client est une entreprise reconnue dans le secteur des services IT, bénéficiant d'une excellente stabilité financière et d'un développement constant. Vous intégrerez une structure à taille humaine où règnent proximité, collaboration et autonomie. L'environnement de travail favorise les échanges directs avec la direction et permet à chacun de contribuer activement aux performances de l'entreprise. L'organisation accorde une grande importance à l'équilibre entre vie professionnelle et vie privée, tout en offrant un cadre stimulant dans lequel les collaborateurs peuvent développer leurs compétences sur le long terme. Vos responsabilités
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You will transform financial insights into strategic decisions while leading finance digitalization initiatives involving ERP, Business Intelligence, automation, RPA, and AI. You translate financial data into actionable insights, support decision-making, and play a key role in the ongoing professionalization and digital transformation of the finance function. * Monitor business performance through KPI tracking and financial analysis. * Promote a data-driven decision-making culture by making financial and operational information more accessible and actionable. * Proven experience improving, automating, and structuring financial processes.
You will transform financial insights into strategic decisions while leading finance digitalization initiatives involving ERP, Business Intelligence, automation, RPA, and AI. You translate financial data into actionable insights, support decision-making, and play a key role in the ongoing professionalization and digital transformation of the finance function. * Monitor business performance through KPI tracking and financial analysis. * Promote a data-driven decision-making culture by making financial and operational information more accessible and actionable. * Proven experience improving, automating, and structuring financial processes.
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Austin Bright * Brussels * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Présentation de l'entreprise - Nous accompagnons actuellement une structure internationale en forte croissance active dans le secteur juridique. Basée dans la région de Bruxelles, cette organisation se distingue par son haut niveau d'exigence, la qualité de ses services et son environnement professionnel structuré. L'équipe, à taille humaine, favorise la collaboration, la proximité avec le management et une ambiance de travail dynamique. De nombreux événements internes et afterworks sont organisés, renforçant la cohésion et l'esprit d'équipe. L'entreprise valorise particulièrement les profils investis, sociables et désireux de s'intégrer pleinement dans la interne. Vos responsabilités * Assurer des clôtures mensuelles fiables et respectant les échéances
Austin Bright * Brussels * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Présentation de l'entreprise - Nous accompagnons actuellement une structure internationale en forte croissance active dans le secteur juridique. Basée dans la région de Bruxelles, cette organisation se distingue par son haut niveau d'exigence, la qualité de ses services et son environnement professionnel structuré. L'équipe, à taille humaine, favorise la collaboration, la proximité avec le management et une ambiance de travail dynamique. De nombreux événements internes et afterworks sont organisés, renforçant la cohésion et l'esprit d'équipe. L'entreprise valorise particulièrement les profils investis, sociables et désireux de s'intégrer pleinement dans la interne. Vos responsabilités * Assurer des clôtures mensuelles fiables et respectant les échéances
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Participer à la préparation des audits et être l'interlocuteur des .
Participer à la préparation des audits et être l'interlocuteur des .
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Supporting audits, financial reporting and margin analysis; The company relies on modern financial systems and actively encourages to challenge existing processes.
Supporting audits, financial reporting and margin analysis; The company relies on modern financial systems and actively encourages to challenge existing processes.
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As a Business Line Controller, you will serve as the primary finance counterpart for from Eurofins companies in the assigned Business Line, ensuring integrity, consistency and transparency of financial information for management. You will oversee monthly and quarterly performance reporting, explain key movements in P&L, net working capital, Capex and other relevant financial matters from a corporate support perspective. * Review, challenge and validate financial submissions from Eurofins companies to ensure compliance with policies, reporting standards, assumptions and timelines. * Monitor adherence to standard budgeting, forecasting and reporting requirements, ensuring the quality, reliability and consistency of financial data across Eurofins companies within your scope. Regularly work with , regional and local controllers, finance teams and across the network to ensure alignment of ...
As a Business Line Controller, you will serve as the primary finance counterpart for from Eurofins companies in the assigned Business Line, ensuring integrity, consistency and transparency of financial information for management. You will oversee monthly and quarterly performance reporting, explain key movements in P&L, net working capital, Capex and other relevant financial matters from a corporate support perspective. * Review, challenge and validate financial submissions from Eurofins companies to ensure compliance with policies, reporting standards, assumptions and timelines. * Monitor adherence to standard budgeting, forecasting and reporting requirements, ensuring the quality, reliability and consistency of financial data across Eurofins companies within your scope. Regularly work with , regional and local controllers, finance teams and across the network to ensure alignment of ...
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Capco ICT RISK is a multi-faceted team focused on the evaluation, strategy definition, and execution of risk-minded solutions for leading organizations across the Financial Services industry. We provide customized results, adapting enterprise risk management strategies to potential cyber pitfalls. Capco has experience assisting financial institutions' leadership on top cyber security priorities through a team with expertise in financial business processes, strategic advisory, cyber programs and - landscape in financial services. We launch new banks, transform existing ones, and help our clients navigate complex change.
Capco ICT RISK is a multi-faceted team focused on the evaluation, strategy definition, and execution of risk-minded solutions for leading organizations across the Financial Services industry. We provide customized results, adapting enterprise risk management strategies to potential cyber pitfalls. Capco has experience assisting financial institutions' leadership on top cyber security priorities through a team with expertise in financial business processes, strategic advisory, cyber programs and - landscape in financial services. We launch new banks, transform existing ones, and help our clients navigate complex change.
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The Finance Chief of Staff will support the () in the operational aspects of the role, as well as an array of initiatives and projects of strategic financial importance. The overall objective of this position is to design frameworks to better budget and monitor financial performance and maximise theeffectiveness and efficiency of financial operations. * Oversee the development and execution of financial policies to support key objectives; * A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm;
The Finance Chief of Staff will support the () in the operational aspects of the role, as well as an array of initiatives and projects of strategic financial importance. The overall objective of this position is to design frameworks to better budget and monitor financial performance and maximise theeffectiveness and efficiency of financial operations. * Oversee the development and execution of financial policies to support key objectives; * A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm;
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Assist with group audits, corporate submissions, and changes to financial reporting frameworks. As an Accountant, you take ownership of key accounting processes and play a crucial role in ensuring accurate, timely, and compliant financial reporting. You support the accounting/controlling team lead in driving high‑quality financial operations. * Prepare closing entries, conduct variance analysis, and support the with clear financial insights. * Contribute to financial reporting packages for the accounting/controlling team lead and Hexagon. * Prepare and validate financial data for submission into OneStream. Audit & Compliance * Prepare documentation for external and internal audits. * Strong understanding of internal controls, and audit processes.
Assist with group audits, corporate submissions, and changes to financial reporting frameworks. As an Accountant, you take ownership of key accounting processes and play a crucial role in ensuring accurate, timely, and compliant financial reporting. You support the accounting/controlling team lead in driving high‑quality financial operations. * Prepare closing entries, conduct variance analysis, and support the with clear financial insights. * Contribute to financial reporting packages for the accounting/controlling team lead and Hexagon. * Prepare and validate financial data for submission into OneStream. Audit & Compliance * Prepare documentation for external and internal audits. * Strong understanding of internal controls, and audit processes.
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The Regional Business Line Chief Financial Officer (CFO) will oversee and lead the financial management and oversight of the network's high growth operations. * Ensure the implementation and use of relevant ad hoc financial KPIs when needed. * Oversee budgeting, financial reporting, and controlling (financials & headcounts).
The Regional Business Line Chief Financial Officer (CFO) will oversee and lead the financial management and oversight of the network's high growth operations. * Ensure the implementation and use of relevant ad hoc financial KPIs when needed. * Oversee budgeting, financial reporting, and controlling (financials & headcounts).
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You will be responsible for achieving the turnover targets and adhering to the cost budget as well as carrying out weekly, monthly and annual financial statements.
You will be responsible for achieving the turnover targets and adhering to the cost budget as well as carrying out weekly, monthly and annual financial statements.
No match yet? There are 136 more jobs that could match your search
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Financial Controller | Votre entrée dans le Private Equity | Groupe d'investissement | Bruxelles
Financial Controller | Votre entrée dans le Private Equity | Groupe d'investissement | Bruxelles
Walt&Spencer
Bruxelles
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Prêt à quitter l'audit pour rejoindre le côté de la table où les deals se concluent réellement ? Le poste de Financial Controller se situe au cœur de l'équipe finance et soutient la consolidation du groupe, le reporting financier et l'interaction avec le portefeuille. Vos responsabilités en tant que Financial Controller * Vous coordonnez l'audit externe et entretenez des relations étroites avec les banques, conseillers fiscaux, avocats et comptables internes et externes - Votre profil en tant que Financial Controller * Une expérience en audit Big 4 et une exposure aux sociétés d'investissement, holdings ou private equity constituent un atout fort
Prêt à quitter l'audit pour rejoindre le côté de la table où les deals se concluent réellement ? Le poste de Financial Controller se situe au cœur de l'équipe finance et soutient la consolidation du groupe, le reporting financier et l'interaction avec le portefeuille. Vos responsabilités en tant que Financial Controller * Vous coordonnez l'audit externe et entretenez des relations étroites avec les banques, conseillers fiscaux, avocats et comptables internes et externes - Votre profil en tant que Financial Controller * Une expérience en audit Big 4 et une exposure aux sociétés d'investissement, holdings ou private equity constituent un atout fort
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En tant que Financial Controller, vous jouerez un rôle clé dans le suivi de la performance financière du groupe et participerez activement aux processus de reporting et d'analyse. * Contribuer aux audits financiers et assurer la liaison avec les externes. * Vous disposez d'au moins 3 années d'expérience en audit externe au sein d'un Big Four ou d'un cabinet d'audit international reconnu. * Vous justifiez également d'une expérience de minimum 2 ans en tant que Financial Controller ou dans une fonction similaire.
En tant que Financial Controller, vous jouerez un rôle clé dans le suivi de la performance financière du groupe et participerez activement aux processus de reporting et d'analyse. * Contribuer aux audits financiers et assurer la liaison avec les externes. * Vous disposez d'au moins 3 années d'expérience en audit externe au sein d'un Big Four ou d'un cabinet d'audit international reconnu. * Vous justifiez également d'une expérience de minimum 2 ans en tant que Financial Controller ou dans une fonction similaire.
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For a financial institution, Azuro is looking for an experienced IT Auditor. You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. Together, you will conduct audits across a wide range of activities, processes and technologies. You will be given the autonomy to work independently, take ownership and actively contribute to the further development of a strong audit function. As a Senior IT Auditor, you will manage audit assignments from A to Z. You will contribute to defining the scope, develop audit programmes, conduct interviews and analyses, formulate findings and translate them into concrete recommendations. * take on the role of assignment leader for audit engagements * monitor the planning, quality and progress of your audit files * contribute to the preparation of the annual audit plan
For a financial institution, Azuro is looking for an experienced IT Auditor. You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. Together, you will conduct audits across a wide range of activities, processes and technologies. You will be given the autonomy to work independently, take ownership and actively contribute to the further development of a strong audit function. As a Senior IT Auditor, you will manage audit assignments from A to Z. You will contribute to defining the scope, develop audit programmes, conduct interviews and analyses, formulate findings and translate them into concrete recommendations. * take on the role of assignment leader for audit engagements * monitor the planning, quality and progress of your audit files * contribute to the preparation of the annual audit plan
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Through innovative technology and a strong customer-centric approach, the company delivers fast, transparent and secure financial solutions worldwide. As part of its continued expansion across Europe, the company is looking for a Compliance Manager to strengthen its Financial Crime Compliance function and support the development of strategic banking and payment partnerships. As Compliance Manager, you will play a key role in designing, strengthening and overseeing the financial crime compliance framework supporting strategic partnerships and international payment activities. * Design, maintain and continuously improve the financial crime compliance framework supporting strategic banking and payment partnerships. * Provide expert guidance to Product, Business and Operational teams on financial crime risks. * Identify emerging financial crime risks and develop appropriate ...
Through innovative technology and a strong customer-centric approach, the company delivers fast, transparent and secure financial solutions worldwide. As part of its continued expansion across Europe, the company is looking for a Compliance Manager to strengthen its Financial Crime Compliance function and support the development of strategic banking and payment partnerships. As Compliance Manager, you will play a key role in designing, strengthening and overseeing the financial crime compliance framework supporting strategic partnerships and international payment activities. * Design, maintain and continuously improve the financial crime compliance framework supporting strategic banking and payment partnerships. * Provide expert guidance to Product, Business and Operational teams on financial crime risks. * Identify emerging financial crime risks and develop appropriate ...
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As a GL Accountant you'll play a key role in ensuring accurate financial reporting, tax compliance and smooth financial operations within an international industrial environment. * Prepare financial statements in accordance with BEGAAP * Support internal and external audits
As a GL Accountant you'll play a key role in ensuring accurate financial reporting, tax compliance and smooth financial operations within an international industrial environment. * Prepare financial statements in accordance with BEGAAP * Support internal and external audits
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Scoping and executing financial, operational, and IT audits As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Audit planning and execution * Developing and managing the annual internal audit plan * Performing audit fieldwork, testing, and documentation * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Conducting risk assessments and prioritizing audit focus areas * Following up on audit findings and remediation actions * Preparing concise audit reports and summaries * Presenting results to senior management and/or the audit committee * Contributing to audit committee and governance reporting * Leveraging data analytics and innovative audit techniques * Keeping up to date with regulatory developments and audit
Scoping and executing financial, operational, and IT audits As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Audit planning and execution * Developing and managing the annual internal audit plan * Performing audit fieldwork, testing, and documentation * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Conducting risk assessments and prioritizing audit focus areas * Following up on audit findings and remediation actions * Preparing concise audit reports and summaries * Presenting results to senior management and/or the audit committee * Contributing to audit committee and governance reporting * Leveraging data analytics and innovative audit techniques * Keeping up to date with regulatory developments and audit
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Much more than consultants, we are active participants in the global financial services industry. And you're ready to write the next chapter of your career story: a challenging and rewarding role as a consultant with a first project as an analytical Non-Financial Risk Officer. * Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field. * Knowledge of or affinity with Operational Risk, Non-Financial Risk Management, Governance, and Control Frameworks.
Much more than consultants, we are active participants in the global financial services industry. And you're ready to write the next chapter of your career story: a challenging and rewarding role as a consultant with a first project as an analytical Non-Financial Risk Officer. * Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field. * Knowledge of or affinity with Operational Risk, Non-Financial Risk Management, Governance, and Control Frameworks.
Lead the monthly, quarterly and annual financial closings under BeGAAP and USGAAP * Prepare budgets, forecasts and financial analyses * Coordinate internal and external audits
Lead the monthly, quarterly and annual financial closings under BeGAAP and USGAAP * Prepare budgets, forecasts and financial analyses * Coordinate internal and external audits
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