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36 results for Internal Control Analyst jobs in Aalst within a 30 km radius
No match yet? There are 36 more jobs that could match your search
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This position offers broad exposure across the organization and the opportunity to assess a wide variety of banking activities while contributing directly to the improvement of governance, risk management, and internal control processes. Working closely with operational teams and management, you will evaluate processes, identify potential risks, and provide practical recommendations aimed at strengthening internal controls and operational efficiency. * Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Previous experience in internal audit, external audit, risk, compliance, or internal control functions * Strong understanding of banking operations, risk management, and internal control frameworks - One of our clients is looking for an experienced Internal Auditor in Brussels.
This position offers broad exposure across the organization and the opportunity to assess a wide variety of banking activities while contributing directly to the improvement of governance, risk management, and internal control processes. Working closely with operational teams and management, you will evaluate processes, identify potential risks, and provide practical recommendations aimed at strengthening internal controls and operational efficiency. * Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Previous experience in internal audit, external audit, risk, compliance, or internal control functions * Strong understanding of banking operations, risk management, and internal control frameworks - One of our clients is looking for an experienced Internal Auditor in Brussels.
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Als Internal Sales Engineer combineer je technisch inzicht met commercieel-administratieve ondersteuning. Wat heb je nodig om succesvol te zijn als Internal Sales Engineer? Word jij de nieuwe Internal Sales Engineer voor deze klant?
Als Internal Sales Engineer combineer je technisch inzicht met commercieel-administratieve ondersteuning. Wat heb je nodig om succesvol te zijn als Internal Sales Engineer? Word jij de nieuwe Internal Sales Engineer voor deze klant?
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Vous travaillerez en étroite collaboration avec la direction et contribuerez au développement et à la structuration de la fonction controlling. * Accompagner le développement de la fonction controlling au sein de l'organisation. * Expérience complémentaire en Business Controlling ou Financial Controlling.
Vous travaillerez en étroite collaboration avec la direction et contribuerez au développement et à la structuration de la fonction controlling. * Accompagner le développement de la fonction controlling au sein de l'organisation. * Expérience complémentaire en Business Controlling ou Financial Controlling.
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You will work closely with the finance leadership team and contribute to the development and structuring of the controlling function. * Participate in periodic closings and financial data controls. * Support the development of the controlling function within the organisation. A professional capable of going beyond the role of financial analyst to become a true business partner. * Additional experience in Business Controlling or Financial Controlling.
You will work closely with the finance leadership team and contribute to the development and structuring of the controlling function. * Participate in periodic closings and financial data controls. * Support the development of the controlling function within the organisation. A professional capable of going beyond the role of financial analyst to become a true business partner. * Additional experience in Business Controlling or Financial Controlling.
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Vous possédez une formation supérieure en finance et une expérience de 4 à 7 ans en finance, avec une première expérience en controlling. Intéressé.e par ce défi en controlling dans le secteur FMCG à Bruxelles ?
Vous possédez une formation supérieure en finance et une expérience de 4 à 7 ans en finance, avec une première expérience en controlling. Intéressé.e par ce défi en controlling dans le secteur FMCG à Bruxelles ?
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Leading the MLE CRC team being responsible for the customer inquiries/complaints from the markets of France, Belgium and Netherlands, including goodwill sign off, reporting and coordination of tasks between internal departments, and customers. * Take responsibility for and control the goodwill/goodies budget provided by MLE, MAF, MMB, MMNL as well as sign off of goodwill requests in the CRM system and report them to the markets - Manage cooperation with internal interfaces to support shared planning and mutual understanding
Leading the MLE CRC team being responsible for the customer inquiries/complaints from the markets of France, Belgium and Netherlands, including goodwill sign off, reporting and coordination of tasks between internal departments, and customers. * Take responsibility for and control the goodwill/goodies budget provided by MLE, MAF, MMB, MMNL as well as sign off of goodwill requests in the CRM system and report them to the markets - Manage cooperation with internal interfaces to support shared planning and mutual understanding
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This is a 360-degree business controlling function with direct impact on company performance. * Experience: Minimum 3–5 years of experience in a similar role as a Business Controller or Financial Analyst.
This is a 360-degree business controlling function with direct impact on company performance. * Experience: Minimum 3–5 years of experience in a similar role as a Business Controller or Financial Analyst.
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Gestion AP / AR, credit control et suivi du cash flow
Gestion AP / AR, credit control et suivi du cash flow
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• Processen voor change control en risicobeheer begeleiden op portfolioniveau.
• Processen voor change control en risicobeheer begeleiden op portfolioniveau.
Opportunities for internal mobility
Opportunities for internal mobility
Coordinate internal input particularly on cloud sovereignty and digital infrastructure. 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. Actively support and coordinate event management in collaboration with relevant internal and external , including European institutions, think tanks, or trade associations.
Coordinate internal input particularly on cloud sovereignty and digital infrastructure. 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. Actively support and coordinate event management in collaboration with relevant internal and external , including European institutions, think tanks, or trade associations.
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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. Risk management and internal controls * Evaluating internal control systems and governance processes * Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial * Developing and managing the annual internal audit plan * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Identifying control gaps, inefficiencies, and compliance risks * Acting as a trusted on risk and control matters * Recommending practical improvements to strengthen processes and controls * Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) * Opportunities to shape governance, risk, and control practices
As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Risk management and internal controls * Evaluating internal control systems and governance processes * Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial * Developing and managing the annual internal audit plan * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Identifying control gaps, inefficiencies, and compliance risks * Acting as a trusted on risk and control matters * Recommending practical improvements to strengthen processes and controls * Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) * Opportunities to shape governance, risk, and control practices
Working closely with internal including but not limited to Microsoft's Customer Security & Trust (CST) organization, the Defense & Intelligence team, Microsoft's Enterprise Resilience & Crisis Management team, engineering teams, and regional business groups, this role will translate strategic intent into operational initiatives and partnerships across the region. Internal Collaboration & Coordination * Collaborate with internal across policy, communications, legal, engineering, and business teams to ensure effective execution of regional initiatives. * Synthesize insights from internal subject‑matter experts and external stakeholders to inform engagement strategies and partnership development.
Working closely with internal including but not limited to Microsoft's Customer Security & Trust (CST) organization, the Defense & Intelligence team, Microsoft's Enterprise Resilience & Crisis Management team, engineering teams, and regional business groups, this role will translate strategic intent into operational initiatives and partnerships across the region. Internal Collaboration & Coordination * Collaborate with internal across policy, communications, legal, engineering, and business teams to ensure effective execution of regional initiatives. * Synthesize insights from internal subject‑matter experts and external stakeholders to inform engagement strategies and partnership development.
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You will work closely with various internal and contribute to ensuring the robustness of models, assumptions and methodologies used across the organization. Actuarial analysis & controls
You will work closely with various internal and contribute to ensuring the robustness of models, assumptions and methodologies used across the organization. Actuarial analysis & controls
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The Pricing Analyst reports into the , and is as such a part of the Western European Pricing Team. On a daily basis the Pricing Analyst collaborates with to prepare and land the right deals with different customers in his/her scope. As a pricing analyst, you develop competitive, accurate price proposals for the sales team using pricing models, market intelligence, and additional input from relevant . * Presenting proposals to sales, utilizing market and internal data to validate and justify proposals * Booking sales contracts upon agreement from customers to lock in business - Stakeholder Management: The Pricing Analyst collaborates on a daily basis with Account Managers and other functions throughout our organization.
The Pricing Analyst reports into the , and is as such a part of the Western European Pricing Team. On a daily basis the Pricing Analyst collaborates with to prepare and land the right deals with different customers in his/her scope. As a pricing analyst, you develop competitive, accurate price proposals for the sales team using pricing models, market intelligence, and additional input from relevant . * Presenting proposals to sales, utilizing market and internal data to validate and justify proposals * Booking sales contracts upon agreement from customers to lock in business - Stakeholder Management: The Pricing Analyst collaborates on a daily basis with Account Managers and other functions throughout our organization.
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Event & Logistical Support: Contribute to the successful organization of customer events and marketing initiatives, including handling the internal ordering and logistics of point-of-sale materials.
Event & Logistical Support: Contribute to the successful organization of customer events and marketing initiatives, including handling the internal ordering and logistics of point-of-sale materials.
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Ensure alignment between internal stakeholders and external advisors.
Ensure alignment between internal stakeholders and external advisors.
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Carry out day-to-day leadership and performance management for teams, processes and activities, including the development of strong finance and support teams, including HR, IT, Marketing, and Internal Consulting. * Oversee budgeting, financial reporting, and controlling (financials & headcounts). * Drive the implementation of standard processes, KPIs and controls for Eurofins companies in your scope through industrial/permanent improvement measures, and operational/commercial excellence metrics for individual areas of activity. * Ability to manage and prioritise workload to ensure appropriate controls while driving forward strategic initiatives. * Track record of building strong internal and external business relationships, and setting ambitious goals with a focus on accountability and deliver results.
Carry out day-to-day leadership and performance management for teams, processes and activities, including the development of strong finance and support teams, including HR, IT, Marketing, and Internal Consulting. * Oversee budgeting, financial reporting, and controlling (financials & headcounts). * Drive the implementation of standard processes, KPIs and controls for Eurofins companies in your scope through industrial/permanent improvement measures, and operational/commercial excellence metrics for individual areas of activity. * Ability to manage and prioritise workload to ensure appropriate controls while driving forward strategic initiatives. * Track record of building strong internal and external business relationships, and setting ambitious goals with a focus on accountability and deliver results.
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Relevant experience includes business consulting, internal consulting, operational business improvement, process engineering, or operations management, etc. Formal project management experience and/or formal business controlling experience are a strong plus. The Permanent Improvement Programmes (PIP) acts as the internal management consulting team for the Eurofins network, with the mission of building Eurofins' processes to structurally achieve operational excellence and margin growth in all Eurofins businesses.
Relevant experience includes business consulting, internal consulting, operational business improvement, process engineering, or operations management, etc. Formal project management experience and/or formal business controlling experience are a strong plus. The Permanent Improvement Programmes (PIP) acts as the internal management consulting team for the Eurofins network, with the mission of building Eurofins' processes to structurally achieve operational excellence and margin growth in all Eurofins businesses.
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AI Advocacy: Champion an "early adopter" mindset by actively integrating modern AI innovations and advanced tools directly into client projects and internal workflows. * Escalation Management: Demonstrated ability to expertly navigate, mediate, and resolve high-stakes client or internal team conflicts.
AI Advocacy: Champion an "early adopter" mindset by actively integrating modern AI innovations and advanced tools directly into client projects and internal workflows. * Escalation Management: Demonstrated ability to expertly navigate, mediate, and resolve high-stakes client or internal team conflicts.
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This is a key position combining high-level executive support, internal communication, coordination and employer branding activities. • Coordinate follow-up on strategic actions and internal processes Internal Communication • Support and execute internal communication initiatives across the business • Manage and coordinate communication content for internal platforms such as The HUB • Draft and publish internal announcements, organizational updates and leadership communications • The opportunity to have a real impact on employee engagement and internal communication
This is a key position combining high-level executive support, internal communication, coordination and employer branding activities. • Coordinate follow-up on strategic actions and internal processes Internal Communication • Support and execute internal communication initiatives across the business • Manage and coordinate communication content for internal platforms such as The HUB • Draft and publish internal announcements, organizational updates and leadership communications • The opportunity to have a real impact on employee engagement and internal communication
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You will be responsible for organising, coordinating and controlling all operational and administrative departments as well as ensuring and implementing service standards.
You will be responsible for organising, coordinating and controlling all operational and administrative departments as well as ensuring and implementing service standards.
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As a Governance, Risk and ion our ICT Risk team, you will be part of consulting engagements responsible for managing, controlling, and mitigating client's risk management strategies. * Perform reviews of platforms and services to assess cyber risks around security risks such as data leakage and unauthorized access, and design controls to mitigate those risks * Design, develop, and implement cybersecurity requirements that allow business requirements to be met with appropriate controls * In depth knowledge of security control frameworks (ISO 27K, NIST, CSA, ...) and cyber resilience regulations (DORA, NIS2, ...)/NIST/ISO) We have no internal silos that get in the way of your career opportunities or ability to focus on our clients and make a difference to the business. We offer the opportunity for everyone to learn rapidly, take on tough challenges, and get promoted quickly.
As a Governance, Risk and ion our ICT Risk team, you will be part of consulting engagements responsible for managing, controlling, and mitigating client's risk management strategies. * Perform reviews of platforms and services to assess cyber risks around security risks such as data leakage and unauthorized access, and design controls to mitigate those risks * Design, develop, and implement cybersecurity requirements that allow business requirements to be met with appropriate controls * In depth knowledge of security control frameworks (ISO 27K, NIST, CSA, ...) and cyber resilience regulations (DORA, NIS2, ...)/NIST/ISO) We have no internal silos that get in the way of your career opportunities or ability to focus on our clients and make a difference to the business. We offer the opportunity for everyone to learn rapidly, take on tough challenges, and get promoted quickly.
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Lead commercial negotiations and work with internal teams to structure deals that meet client needs and Shayp's growth objectives.
Lead commercial negotiations and work with internal teams to structure deals that meet client needs and Shayp's growth objectives.
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You have very strong communication skills and you are able to build close relationships with internal and external customers. * Collaborate with internal and external security teams, assist peers with any SOAR related topic; * An entrepreneurial and agile company, where you will be stimulated and supported in driving new initiatives (either through internal innovation or by improving our service offering), without losing sight of having fun!
You have very strong communication skills and you are able to build close relationships with internal and external customers. * Collaborate with internal and external security teams, assist peers with any SOAR related topic; * An entrepreneurial and agile company, where you will be stimulated and supported in driving new initiatives (either through internal innovation or by improving our service offering), without losing sight of having fun!