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97 results for Internal Control Analyst jobs in Brucargo within a 30 km radius
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For our client, we are seeking an Internal Control & Segregation of Duties Analyst. * Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * The Senior Internal Controller Energy Management * Risk, Compliance, Internal Audit, and IT teams
For our client, we are seeking an Internal Control & Segregation of Duties Analyst. * Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * The Senior Internal Controller Energy Management * Risk, Compliance, Internal Audit, and IT teams
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No match yet? There are 96 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 medewerker met een klein deel aan marketingtaken ben je de schakel tussen onze klanten, sales en onze externe partners.
Als internal sales medewerker met een klein deel aan marketingtaken ben je de schakel tussen onze klanten, sales en onze externe partners.
Als internal sales medewerker met marketingfocus ben je de schakel tussen onze klanten, sales en onze externe partners.
Als internal sales medewerker met marketingfocus ben je de schakel tussen onze klanten, sales en onze externe partners.
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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.
Ensure its continuous improvement, for the internal control framework to remain fit for purpose * Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance) * Ensure that (i) L1C controls are deployed and carried out, (ii) losses and incidents are analyzed and timely reported and registered, (iii) risk responses (issues, actions, waivers, acceptances) are formalized and followed-up at entity level * Ensure that the local framework is compliant with the Ayvens group and local regulatory requirements and internal requirements * Opportunities for internal mobility
Ensure its continuous improvement, for the internal control framework to remain fit for purpose * Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance) * Ensure that (i) L1C controls are deployed and carried out, (ii) losses and incidents are analyzed and timely reported and registered, (iii) risk responses (issues, actions, waivers, acceptances) are formalized and followed-up at entity level * Ensure that the local framework is compliant with the Ayvens group and local regulatory requirements and internal requirements * Opportunities for internal mobility
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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.
Maintain strong financial governance, internal controls and compliance * Support internal and external audits
Maintain strong financial governance, internal controls and compliance * Support internal and external audits
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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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Open to accountants with or without experience in controlling | Easily accessible from Brussels, Walloon Brabant, and Flemish Brabant | International Scope - We are looking for an accountant with controlling skills to join one of our clients, a family-sized company with an international reach. This role combines both accounting and controlling, making it ideal for candidates who want to discover controlling after an initial 2–3 years of experience in accounting. In addition to continuing to develop your accounting expertise, you will also have the opportunity to learn (or further refine) your controlling skills. * Training provided by the as well as formal internal training programs * Improve internal financial and reporting processus * Combine the best of both worlds: accounting and controlling.
Open to accountants with or without experience in controlling | Easily accessible from Brussels, Walloon Brabant, and Flemish Brabant | International Scope - We are looking for an accountant with controlling skills to join one of our clients, a family-sized company with an international reach. This role combines both accounting and controlling, making it ideal for candidates who want to discover controlling after an initial 2–3 years of experience in accounting. In addition to continuing to develop your accounting expertise, you will also have the opportunity to learn (or further refine) your controlling skills. * Training provided by the as well as formal internal training programs * Improve internal financial and reporting processus * Combine the best of both worlds: accounting and controlling.
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Work clearance management and supervision of maintenance activities with knowledge of instrumentation & control * Learning on the job and regular internal/external trainings
Work clearance management and supervision of maintenance activities with knowledge of instrumentation & control * Learning on the job and regular internal/external trainings
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Internal Alignment & Continuous Improvement * Communicate customer requirements to internal including certification needs, finished product requirements and regulatory constraints. * Willingness to travel for customer meetings, audits and internal collaboration * Communicates clearly and builds trust with customers and internal teams
Internal Alignment & Continuous Improvement * Communicate customer requirements to internal including certification needs, finished product requirements and regulatory constraints. * Willingness to travel for customer meetings, audits and internal collaboration * Communicates clearly and builds trust with customers and internal teams
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Implementing an adequate monitoring, surveillance, and controls framework to prevent and/or detect compliance and reputational risks. * Back testing the 1st level of controls (performing level 2 controls). * You have knowledge of the regulatory environment, risk, and legal activities in the financial sector or in a regulatory/supervisory control body (e.g., experience in banking, financing, and/or insurance environment). * You have experience with internal/external audits or an equivalent. * You have knowledge of control techniques to identify compliance risks and of compliance risk management and analysis. * Opportunities for internal mobility
Implementing an adequate monitoring, surveillance, and controls framework to prevent and/or detect compliance and reputational risks. * Back testing the 1st level of controls (performing level 2 controls). * You have knowledge of the regulatory environment, risk, and legal activities in the financial sector or in a regulatory/supervisory control body (e.g., experience in banking, financing, and/or insurance environment). * You have experience with internal/external audits or an equivalent. * You have knowledge of control techniques to identify compliance risks and of compliance risk management and analysis. * Opportunities for internal mobility
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Ensure good relationship with all internal departments and external partners. * Opportunities for internal mobility
Ensure good relationship with all internal departments and external partners. * Opportunities for internal mobility
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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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The role also focuses on identifying and implementing initiatives to improve service delivery to internal customers and to increase the department's efficiency and lean performance. * Ensure proper controls incl. the permanent control supervision. * Ensure strict compliance with internal procedures, regulations, and GDPR * Maintain close collaboration with internal (Customer Care, Finance, Sales, Operations, Remarketing). * Experience with financial reconciliation and control frameworks. * Opportunities for internal mobility
The role also focuses on identifying and implementing initiatives to improve service delivery to internal customers and to increase the department's efficiency and lean performance. * Ensure proper controls incl. the permanent control supervision. * Ensure strict compliance with internal procedures, regulations, and GDPR * Maintain close collaboration with internal (Customer Care, Finance, Sales, Operations, Remarketing). * Experience with financial reconciliation and control frameworks. * Opportunities for internal mobility
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Set up and document financial processes and internal controls. * Monitor accounts receivable and payable, treasury, and credit control.
Set up and document financial processes and internal controls. * Monitor accounts receivable and payable, treasury, and credit control.
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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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Focussen op jouw expertise (PAC): Binnen de engineeringafdeling richt jij je specifiek op de beveiligings-, automatiserings- en controlesystemen (Protection, Automation & Control).
Focussen op jouw expertise (PAC): Binnen de engineeringafdeling richt jij je specifiek op de beveiligings-, automatiserings- en controlesystemen (Protection, Automation & Control).
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Dan zou een functie als Internal Accountmanager wel eens jouw volgende job kunnen zijn.
Dan zou een functie als Internal Accountmanager wel eens jouw volgende job kunnen zijn.
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• Processen voor change control en risicobeheer begeleiden op portfolioniveau.
• Processen voor change control en risicobeheer begeleiden op portfolioniveau.
Het harmoniseren van integratiepatronen en adviseren rond API Gateway en policy-based access control Kennis van policy-based access control en Master Data Management is vereist.
Het harmoniseren van integratiepatronen en adviseren rond API Gateway en policy-based access control Kennis van policy-based access control en Master Data Management is vereist.
Ensure strict adherence to regulatory requirements, internal controls, and risk management policies Internal Collaboration * Work closely with internal across investments, credit, wealth planning, and trust services * Strong internal collaboration and multidisciplinary support
Ensure strict adherence to regulatory requirements, internal controls, and risk management policies Internal Collaboration * Work closely with internal across investments, credit, wealth planning, and trust services * Strong internal collaboration and multidisciplinary support
Continuously searching for efficiency initiatives, selling them to the internal and external and implementing them. * Opportunities for internal mobility
Continuously searching for efficiency initiatives, selling them to the internal and external and implementing them. * Opportunities for internal mobility
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Review and control of the balance sheet
Review and control of the balance sheet