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169 results for Internal Control Analyst jobs in Drogenbos 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 168 more jobs that could match your search
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Dixon Finance * Aalst * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introductie - Ben jij een natuurlijke netwerker? Heb je altijd al deel willen uitmaken van een internationale organisatie met een familiaire sfeer? Dit toonaangevende retailbedrijf zoekt momenteel een interne auditor die zich wil richten op nationale audits. Ben je graag actief als business partner? Haal je energie om met verschillende mensen op verschillende momenten in contact te treden? Heb je een neus voor detail en procesoptimalisatie? Dan is deze rol zeker iets voor jou! Jouw verantwoordelijkheden * Je staat in voor het verzamelen van essentiële informatie op zowel financieel als operationeel niveau en het uitvoeren van grondige analyses; * Je hebt de verantwoordelijkheid voor het nauwgezet plannen en uitvoeren van audits volgens een auditplan, met een scherp oog voor detail;
Dixon Finance * Aalst * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introductie - Ben jij een natuurlijke netwerker? Heb je altijd al deel willen uitmaken van een internationale organisatie met een familiaire sfeer? Dit toonaangevende retailbedrijf zoekt momenteel een interne auditor die zich wil richten op nationale audits. Ben je graag actief als business partner? Haal je energie om met verschillende mensen op verschillende momenten in contact te treden? Heb je een neus voor detail en procesoptimalisatie? Dan is deze rol zeker iets voor jou! Jouw verantwoordelijkheden * Je staat in voor het verzamelen van essentiële informatie op zowel financieel als operationeel niveau en het uitvoeren van grondige analyses; * Je hebt de verantwoordelijkheid voor het nauwgezet plannen en uitvoeren van audits volgens een auditplan, met een scherp oog voor detail;
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Een Consultant Credit Control die verder kijkt dan onbetaalde facturen, die begrijpt dat cashflow niet zomaar cijfers zijn, maar de levensader van een bedrijf.
Een Consultant Credit Control die verder kijkt dan onbetaalde facturen, die begrijpt dat cashflow niet zomaar cijfers zijn, maar de levensader van een bedrijf.
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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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À l'aise avec le controlling et la gestion budgétaire, avec une réelle ambition d'évolution à moyen terme vers un rôle de Finance Manager
À l'aise avec le controlling et la gestion budgétaire, avec une réelle ambition d'évolution à moyen terme vers un rôle de Finance Manager
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En tant que Financial control & accountant, vous occupez une fonction clé au sein du département financier et intervenez à la fois sur les aspects comptables et analytiques.
En tant que Financial control & accountant, vous occupez une fonction clé au sein du département financier et intervenez à la fois sur les aspects comptables et analytiques.
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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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Suivi des comptes clients et fournisseurs, gestion du cash flow et credit control.
Suivi des comptes clients et fournisseurs, gestion du cash flow et credit control.
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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.
You will control that every administrative step has been taken accurately. * You will be in close contact with internal and external experts, brokers, insurers, fleet managers and any other suppliers. * Opportunities for internal mobility
You will control that every administrative step has been taken accurately. * You will be in close contact with internal and external experts, brokers, insurers, fleet managers and any other suppliers. * Opportunities for internal mobility
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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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Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies.
Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies.
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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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You will control that every administrative step has been taken accurately. * You will be in close contact with internal and external experts, brokers, insurers, fleet managers and any others suppliers. * Opportunities for internal mobility
You will control that every administrative step has been taken accurately. * You will be in close contact with internal and external experts, brokers, insurers, fleet managers and any others suppliers. * Opportunities for internal mobility
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Vous recherchez une fonction hybride combinant comptabilité et controlling dans un environnement stimulant et international ? * Vous justifiez d'au moins 5 années d'expérience dans une fonction comptable et/ou controlling.
Vous recherchez une fonction hybride combinant comptabilité et controlling dans un environnement stimulant et international ? * Vous justifiez d'au moins 5 années d'expérience dans une fonction comptable et/ou controlling.
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Optimaliseren het credit management beleid, automatiseren van credit control processen - Heeft 3 à 5 jaar ervaring in het domein van credit control, waarvan bij voorkeur ervaring in een coördinerende of leidinggevende rol
Optimaliseren het credit management beleid, automatiseren van credit control processen - Heeft 3 à 5 jaar ervaring in het domein van credit control, waarvan bij voorkeur ervaring in een coördinerende of leidinggevende rol
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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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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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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. * 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 Management, met regelmatige terugkoppeling naar het senior management en de CFO-omgeving. * 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. * 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 Management, met regelmatige terugkoppeling naar het senior management en de CFO-omgeving. * Je brengt ervaring mee vanuit audit, compliance, risk management of financial controlling, een combinatie van meerdere van deze domeinen is een sterke troef.
You will control that every administrative step has been taken accurately. * You will be in close contact with internal and external experts, brokers, insurers, fleet managers and any others suppliers. * Opportunities for internal mobility
You will control that every administrative step has been taken accurately. * You will be in close contact with internal and external experts, brokers, insurers, fleet managers and any others suppliers. * Opportunities for internal mobility