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188 results for Internal control jobs in Sint Stevens Woluwe within a 30 km radius
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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.
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
Ensure strict adherence to regulatory requirements, internal controls, and risk management policies Internal Collaboration * Work closely with internal specialists 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 specialists across investments, credit, wealth planning, and trust services * Strong internal collaboration and multidisciplinary support
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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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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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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Designing and implementing financial processes, internal controls, and supporting documentation. * Overseeing cash flow, accounts receivable, accounts payable, and credit control activities.
Designing and implementing financial processes, internal controls, and supporting documentation. * Overseeing cash flow, accounts receivable, accounts payable, and credit control activities.
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Austin Bright * Ixelles * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Notre client est un groupe industriel et logistique en pleine croissance, implanté depuis plus de 25 ans en Belgique et actif dans plusieurs pays européens. Spécialisé dans la gestion de flux de marchandises, le stockage et la distribution, ce groupe à dimension internationale allie rigueur opérationnelle et culture d'innovation. Son siège belge, situé à Evere, regroupe les fonctions centrales dont un département Finance dynamique d'une dizaine de personnes. Dans le cadre d'une croissance soutenue et d'une structuration de sa fonction financière, notre client recrute un(e) General Ledger Accountant confirmé(e) pour renforcer son équipe comptable. Vos responsabilités
Austin Bright * Ixelles * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Notre client est un groupe industriel et logistique en pleine croissance, implanté depuis plus de 25 ans en Belgique et actif dans plusieurs pays européens. Spécialisé dans la gestion de flux de marchandises, le stockage et la distribution, ce groupe à dimension internationale allie rigueur opérationnelle et culture d'innovation. Son siège belge, situé à Evere, regroupe les fonctions centrales dont un département Finance dynamique d'une dizaine de personnes. Dans le cadre d'une croissance soutenue et d'une structuration de sa fonction financière, notre client recrute un(e) General Ledger Accountant confirmé(e) pour renforcer son équipe comptable. Vos responsabilités
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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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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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Robert Walters * Bruxelles * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Vous avez une solide expérience en comptabilité et souhaitez évoluer dans un environnement international innovant ? Vous aimez allier expertise comptable, analyse financière et amélioration continue des processus ? * Comptabiliser les écritures et participer activement aux clôtures mensuelles et annuelles * Préparer les états financiers mensuels selon les normes IFRS en collaboration avec les opérationnelles * Veiller au respect des normes comptables, des contrôles internes et des procédures de reporting * Participer à la préparation des comptes annuels statutaires, budgets et forecasts * Contribuer aux déclarations fiscales en collaboration avec les spécialisées
Robert Walters * Bruxelles * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Vous avez une solide expérience en comptabilité et souhaitez évoluer dans un environnement international innovant ? Vous aimez allier expertise comptable, analyse financière et amélioration continue des processus ? * Comptabiliser les écritures et participer activement aux clôtures mensuelles et annuelles * Préparer les états financiers mensuels selon les normes IFRS en collaboration avec les opérationnelles * Veiller au respect des normes comptables, des contrôles internes et des procédures de reporting * Participer à la préparation des comptes annuels statutaires, budgets et forecasts * Contribuer aux déclarations fiscales en collaboration avec les spécialisées
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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 Director 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 Director 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.
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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 advisor 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)
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 advisor 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)
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SECURITAS * Machelen - Solliciteer als één van de eersten - Snel solliciteren - Introduction - Grâce à la combinaison de notre expertise spécialisée, de technologies innovantes et de professionnels engagés, nous offrons des solutions de sécurité qui font réellement la différence. Nos valeurs fondamentales – intégrité, vigilance et serviabilité – sont le moteur de tout ce que nous faisons. Wij hechten veel belang aan onze waarden: integriteit, hulpvaardigheid en waakzaamheid. Bij Securitas zetten we diversiteit voorop. Wij moedigen iedereen aan te solliciteren ongeacht je afkomst, leeftijd, gender of culturele en religieuze achtergrond. Ons doel is om de wereld een veiligere plek te maken door onze klanten verschillende diensten aan te bieden zoals permanente bewaking, technologische oplossingen of training. Vos responsabilités - Description du poste
SECURITAS * Machelen - Solliciteer als één van de eersten - Snel solliciteren - Introduction - Grâce à la combinaison de notre expertise spécialisée, de technologies innovantes et de professionnels engagés, nous offrons des solutions de sécurité qui font réellement la différence. Nos valeurs fondamentales – intégrité, vigilance et serviabilité – sont le moteur de tout ce que nous faisons. Wij hechten veel belang aan onze waarden: integriteit, hulpvaardigheid en waakzaamheid. Bij Securitas zetten we diversiteit voorop. Wij moedigen iedereen aan te solliciteren ongeacht je afkomst, leeftijd, gender of culturele en religieuze achtergrond. Ons doel is om de wereld een veiligere plek te maken door onze klanten verschillende diensten aan te bieden zoals permanente bewaking, technologische oplossingen of training. Vos responsabilités - Description du poste
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No match yet? There are 171 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
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Develop projects from specification to on-site installation using our proprietary Salto language and powerful SaltoTM interactive show control environment. * Produce comprehensive technical and installation documentation for internal and external sharing. * Proficiency in source control systems (GIT, SVN...)
Develop projects from specification to on-site installation using our proprietary Salto language and powerful SaltoTM interactive show control environment. * Produce comprehensive technical and installation documentation for internal and external sharing. * Proficiency in source control systems (GIT, SVN...)
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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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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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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Within the Finance department, you will be responsible for the full processing of accounts payable operations while ensuring compliance with internal procedures and the group's accounting standards. Reconciliation & control
Within the Finance department, you will be responsible for the full processing of accounts payable operations while ensuring compliance with internal procedures and the group's accounting standards. Reconciliation & control
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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