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176 results for Internal control jobs in Puurs within a 30 km radius
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Assisting with external audits and internal controls
Assisting with external audits and internal controls
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Drive continuous improvement in operations based on internal controls and litige findings * Control, plan and supervise the daily customs operations related to Customs Special Procedures, executed by regional or local colleagues or outsourced partners * Ensure implementation and execution of adequate controls on the processes managed
Drive continuous improvement in operations based on internal controls and litige findings * Control, plan and supervise the daily customs operations related to Customs Special Procedures, executed by regional or local colleagues or outsourced partners * Ensure implementation and execution of adequate controls on the processes managed
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Le Foyer Anderlechtois * Anderlecht * Vast contract, bepaalde tijd * Voltijds - Solliciteer als één van de eersten - Le Foyer Anderlechtois recrute ! Le Foyer Anderlechtois est une société immobilière de service public avec un patrimoine de plus de 4120 logements, qui devrait encore s'agrandir dans les années à venir. Notre entreprise se compose de 4 départements (RH, Finances, Locataires et Immobilier) regroupant un peu plus de 160 collaborateurs (employés et ouvriers) et environ 20 travailleurs détachés, présents soit sur nos sites, soit au siège de la société. Afin de compléter nous assurer de la bonne mise en œuvre de notre plan stratégique et de faire suite aux recommandations d'audit, nous recherchons actuellement un.e Transformation Enablement Lead. Votre mission - Le Transformation Enablement Lead exercera ses missions sous la responsabilité hiérarchique du et rendra ...
Le Foyer Anderlechtois * Anderlecht * Vast contract, bepaalde tijd * Voltijds - Solliciteer als één van de eersten - Le Foyer Anderlechtois recrute ! Le Foyer Anderlechtois est une société immobilière de service public avec un patrimoine de plus de 4120 logements, qui devrait encore s'agrandir dans les années à venir. Notre entreprise se compose de 4 départements (RH, Finances, Locataires et Immobilier) regroupant un peu plus de 160 collaborateurs (employés et ouvriers) et environ 20 travailleurs détachés, présents soit sur nos sites, soit au siège de la société. Afin de compléter nous assurer de la bonne mise en œuvre de notre plan stratégique et de faire suite aux recommandations d'audit, nous recherchons actuellement un.e Transformation Enablement Lead. Votre mission - Le Transformation Enablement Lead exercera ses missions sous la responsabilité hiérarchique du et rendra ...
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Austin Bright * Brussels * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Vous souhaitez donner une nouvelle impulsion à votre carrière et évoluer dans un environnement financier exigeant et stimulant ? Ce poste est fait pour vous. Vous rejoindrez une société d'investissement européenne, active depuis une vingtaine d'années et présente dans plusieurs pays européens. Elle gère plusieurs milliards d'euros d'actifs, et accompagne des entreprises de premier plan dans leur développement à l'échelle du continent. Une cinquantaine de collaborateurs, une culture d'excellence et de rigueur, et une ambiance agréable : des équipes soudées, des événements annuels qui rassemblent tous les bureaux européens, et un équilibre vie professionnelle/vie privée garanti. Les bureaux sont situés dans un immeuble moderne au cœur de Bruxelles, avec un ...
Austin Bright * Brussels * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Vous souhaitez donner une nouvelle impulsion à votre carrière et évoluer dans un environnement financier exigeant et stimulant ? Ce poste est fait pour vous. Vous rejoindrez une société d'investissement européenne, active depuis une vingtaine d'années et présente dans plusieurs pays européens. Elle gère plusieurs milliards d'euros d'actifs, et accompagne des entreprises de premier plan dans leur développement à l'échelle du continent. Une cinquantaine de collaborateurs, une culture d'excellence et de rigueur, et une ambiance agréable : des équipes soudées, des événements annuels qui rassemblent tous les bureaux européens, et un équilibre vie professionnelle/vie privée garanti. Les bureaux sont situés dans un immeuble moderne au cœur de Bruxelles, avec un ...
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Austin Bright * Ixelles * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Présentation de l'entreprise - Vous souhaitez rejoindre un groupe d'investissement dynamique et en pleine croissance, où vous aurez l'opportunité d'évoluer dans un environnement international et exigeant ? Notre client est une entreprise reconnue dans le secteur de l'investissement et de la gestion d'actifs. Présente à l'échelle européenne, elle accompagne le développement de nombreuses sociétés et se distingue par sa vision stratégique à long terme, sa stabilité financière et sa culture d'excellence. Vous intégrerez une équipe à taille humaine, composée de professionnels expérimentés, dans un environnement stimulant favorisant l'autonomie, la collaboration et le développement des compétences. Vos responsabilités
Austin Bright * Ixelles * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Présentation de l'entreprise - Vous souhaitez rejoindre un groupe d'investissement dynamique et en pleine croissance, où vous aurez l'opportunité d'évoluer dans un environnement international et exigeant ? Notre client est une entreprise reconnue dans le secteur de l'investissement et de la gestion d'actifs. Présente à l'échelle européenne, elle accompagne le développement de nombreuses sociétés et se distingue par sa vision stratégique à long terme, sa stabilité financière et sa culture d'excellence. Vous intégrerez une équipe à taille humaine, composée de professionnels expérimentés, dans un environnement stimulant favorisant l'autonomie, la collaboration et le développement des compétences. Vos responsabilités
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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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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
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Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field. * Maintaining and enhancing the Control Framework (ECF) and related documentation. * Supporting risk reporting, documentation management, and evidence collection for control activities. * Knowledge of or affinity with Operational Risk, Non-Financial Risk Management, Governance, and Control Frameworks. 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.
Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field. * Maintaining and enhancing the Control Framework (ECF) and related documentation. * Supporting risk reporting, documentation management, and evidence collection for control activities. * Knowledge of or affinity with Operational Risk, Non-Financial Risk Management, Governance, and Control Frameworks. 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.
No match yet? There are 168 more jobs that could match your search
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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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
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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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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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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User support: You are the first point of contact for our internal teammates (HQ and stores). * Security Awareness: Participate in the deployment and tracking of internal cybersecurity awareness programs, create simulated phishing campaigns and analyze the results, and encourage best practices for threat reporting among . * Access Control & Cloud Security: Monitor and remediate security alerts within the cloud environment, and conduct regular user access reviews to identify and remove unauthorized or generic accounts.
User support: You are the first point of contact for our internal teammates (HQ and stores). * Security Awareness: Participate in the deployment and tracking of internal cybersecurity awareness programs, create simulated phishing campaigns and analyze the results, and encourage best practices for threat reporting among . * Access Control & Cloud Security: Monitor and remediate security alerts within the cloud environment, and conduct regular user access reviews to identify and remove unauthorized or generic accounts.
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Coordinate internal and external audit activities and prepare the required audit documentation and samples. * Help implement and improve accounting procedures, controls, and systems, and participate in European finance projects and process improvements
Coordinate internal and external audit activities and prepare the required audit documentation and samples. * Help implement and improve accounting procedures, controls, and systems, and participate in European finance projects and process improvements
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Advise the Plant Leadership Team on regulatory and internal policy updates * Ensure a safe working environment by controlling health and safety risks and preventing occupational illness and injury. * Maintain compliance with legal and internal HSE requirements
Advise the Plant Leadership Team on regulatory and internal policy updates * Ensure a safe working environment by controlling health and safety risks and preventing occupational illness and injury. * Maintain compliance with legal and internal HSE requirements
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Analyse internal needs and translate them into appropriate purchasing strategies * Lead negotiations and draft contracts with a strong focus on value creation and risk control * Work closely with internal clients and act as a single point of contact
Analyse internal needs and translate them into appropriate purchasing strategies * Lead negotiations and draft contracts with a strong focus on value creation and risk control * Work closely with internal clients and act as a single point of contact
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This position offers a unique opportunity to work at the intersection of legal affairs, residential sales operations, corporate governance, and executive support, while acting as a trusted to senior management and key internal stakeholders. * Serve as the central point of contact between sales teams, , , , and internal departments. * Perform data quality controls and resolve inconsistencies through close coordination with relevant . * Broad interaction with internal and external across multiple disciplines.
This position offers a unique opportunity to work at the intersection of legal affairs, residential sales operations, corporate governance, and executive support, while acting as a trusted to senior management and key internal stakeholders. * Serve as the central point of contact between sales teams, , , , and internal departments. * Perform data quality controls and resolve inconsistencies through close coordination with relevant . * Broad interaction with internal and external across multiple disciplines.
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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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In this role, you will be responsible for supporting the full order-to-delivery process, ensuring smooth coordination between customers, internal departments, and logistics partners. * Manage the end-to-end order-to-delivery process for assigned , ensuring smooth coordination between customers, logistics, finance, and internal teams * Support credit control follow-up in cooperation with Finance * Ensure compliance with export regulations and internal procedures * Strong communication skills with the ability to interact professionally with customers, , and internal stakeholders
In this role, you will be responsible for supporting the full order-to-delivery process, ensuring smooth coordination between customers, internal departments, and logistics partners. * Manage the end-to-end order-to-delivery process for assigned , ensuring smooth coordination between customers, logistics, finance, and internal teams * Support credit control follow-up in cooperation with Finance * Ensure compliance with export regulations and internal procedures * Strong communication skills with the ability to interact professionally with customers, , and internal stakeholders
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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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Install, configure, and maintain Genetec Security Center systems (access control, video surveillance, ANPR, intercom, etc.) * Train end users and support internal technicians * Collaborate with internal teams (projects, support, sales) to ensure optimal customer satisfaction * Excellent knowledge of electronic security systems (access control, CCTV, intercoms, alarm systems) * Knowledge of alarm systems, fire detection, or physical access control
Install, configure, and maintain Genetec Security Center systems (access control, video surveillance, ANPR, intercom, etc.) * Train end users and support internal technicians * Collaborate with internal teams (projects, support, sales) to ensure optimal customer satisfaction * Excellent knowledge of electronic security systems (access control, CCTV, intercoms, alarm systems) * Knowledge of alarm systems, fire detection, or physical access control
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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.
As a Technician within Securitas Technology, you are responsible for installing, maintaining, and repairing our electronic security solutions, including intrusion systems, access control, CCTV, and fire detection. * Follow internal processes and procedures to meet SLA targets. * Experience in electronic security, IT infrastructure, CCTV, intrusion, access control, or similar technical domain.
As a Technician within Securitas Technology, you are responsible for installing, maintaining, and repairing our electronic security solutions, including intrusion systems, access control, CCTV, and fire detection. * Follow internal processes and procedures to meet SLA targets. * Experience in electronic security, IT infrastructure, CCTV, intrusion, access control, or similar technical domain.
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As a QHSE Officer atEurofiber, you playan important rolein how the organization works safely, responsibly andremainsin control. You support the development,implementationand maintenance of QHSE policies,processesand controls, while keeping the plan-do-check-act (PDCA) cycle active and properly documented in daily practice. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings.
As a QHSE Officer atEurofiber, you playan important rolein how the organization works safely, responsibly andremainsin control. You support the development,implementationand maintenance of QHSE policies,processesand controls, while keeping the plan-do-check-act (PDCA) cycle active and properly documented in daily practice. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings.
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