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30 resultaten voor Adviseur/euse Control in Diegem binnen een straal van 30 km
We hebben je zoekopdracht uitgebreid met 30 gelijkaardige vacatures.
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Snel solliciteren
Perform data quality controls and resolve inconsistencies through close coordination with relevant .
Perform data quality controls and resolve inconsistencies through close coordination with relevant .
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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)
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)
NIEUW
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Snel solliciteren
Notre client, un groupe international de services professionnels, recherche un Financial Control Accountant pour renforcer son équipe Finance.
Notre client, un groupe international de services professionnels, recherche un Financial Control Accountant pour renforcer son équipe Finance.
Snel solliciteren
Austin Bright * Ixelles * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Votre mission - Notre client, une société internationale en forte croissance active dans le secteur des services financiers, recherche un Business Controller afin de renforcer son département Finance basé à Bruxelles. Dans cette fonction à forte visibilité, vous serez responsable du suivi financier des sociétés de management du groupe et participerez activement au pilotage de la performance financière. Vous travaillerez en étroite collaboration avec la direction et contribuerez au développement et à la structuration de la fonction controlling. Au-delà des responsabilités opérationnelles, nous recherchons une personne capable d'apporter une réelle valeur ajoutée à l'organisation grâce à son esprit d'analyse, sa capacité à challenger ...
Austin Bright * Ixelles * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Votre mission - Notre client, une société internationale en forte croissance active dans le secteur des services financiers, recherche un Business Controller afin de renforcer son département Finance basé à Bruxelles. Dans cette fonction à forte visibilité, vous serez responsable du suivi financier des sociétés de management du groupe et participerez activement au pilotage de la performance financière. Vous travaillerez en étroite collaboration avec la direction et contribuerez au développement et à la structuration de la fonction controlling. Au-delà des responsabilités opérationnelles, nous recherchons une personne capable d'apporter une réelle valeur ajoutée à l'organisation grâce à son esprit d'analyse, sa capacité à challenger ...
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Snel solliciteren
Participate in periodic closings and financial data controls.
Participate in periodic closings and financial data controls.
Snel solliciteren
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
NIEUW
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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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Snel solliciteren
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.
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.
NIEUW
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Armonea NV * Mechelen * Voltijds - Solliciteer als één van de eersten - Introduction - At Armonea, finance is more than numbers. Every improvement you make contributes to our ability to provide quality care and support to thousands of and colleagues. You will join a purpose-driven organization where your expertise has a tangible impact, where collaboration is valued, and where you are encouraged to grow both professionally and personally. Your tasks - It concerns an evolutive function with huge potential for development where you, as a Business Controller, are an integral part of a dynamic team within our Finance department. In this crucial role, you will support and advise various departments, including the functional departments of the head office, the Region Directors, and the Directors of our residential care centers.
Armonea NV * Mechelen * Voltijds - Solliciteer als één van de eersten - Introduction - At Armonea, finance is more than numbers. Every improvement you make contributes to our ability to provide quality care and support to thousands of and colleagues. You will join a purpose-driven organization where your expertise has a tangible impact, where collaboration is valued, and where you are encouraged to grow both professionally and personally. Your tasks - It concerns an evolutive function with huge potential for development where you, as a Business Controller, are an integral part of a dynamic team within our Finance department. In this crucial role, you will support and advise various departments, including the functional departments of the head office, the Region Directors, and the Directors of our residential care centers.
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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 * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Identify control weaknesses, operational risks, and areas for improvement * Previous experience in internal audit, external audit, risk, compliance, or internal control functions
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 * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Identify control weaknesses, operational risks, and areas for improvement * Previous experience in internal audit, external audit, risk, compliance, or internal control functions
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.
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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
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
NIEUW
Snel solliciteren
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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Snel solliciteren
Back-up credit control: klanten contacteren en opvolgen van openstaande betalingen.
Back-up credit control: klanten contacteren en opvolgen van openstaande betalingen.
Snel solliciteren
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.
Snel solliciteren
Reconciliation & control
Reconciliation & control
• Processen voor change control en risicobeheer begeleiden op portfolioniveau.
• Processen voor change control en risicobeheer begeleiden op portfolioniveau.
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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 * Drive continuous improvement in operations based on internal controls and litige findings
NIEUW
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Snel solliciteren
Robert Walters * Waals-Brabant * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - At Robert Walters, we are currently partnering with a leading international group to recruit a Senior Accountant for its Belgian operations based in Walloon Brabant. This is an excellent opportunity for an experienced accounting professional who is looking to go beyond traditional accounting responsibilities and play a key role in finance transformation, process improvement, and business growth. Joining a dynamic and evolving international environment, you will become a trusted finance partner within a collaborative and ambitious team. Your responsibilities as Senior Accountant * Take full ownership of the accounting and analytical management of several international entities. * Participate in monthly, quarterly, and annual closing activities.
Robert Walters * Waals-Brabant * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - At Robert Walters, we are currently partnering with a leading international group to recruit a Senior Accountant for its Belgian operations based in Walloon Brabant. This is an excellent opportunity for an experienced accounting professional who is looking to go beyond traditional accounting responsibilities and play a key role in finance transformation, process improvement, and business growth. Joining a dynamic and evolving international environment, you will become a trusted finance partner within a collaborative and ambitious team. Your responsibilities as Senior Accountant * Take full ownership of the accounting and analytical management of several international entities. * Participate in monthly, quarterly, and annual closing activities.
Snel solliciteren
Monitor trade spend and ensure proper financial control.
Monitor trade spend and ensure proper financial control.
Snel solliciteren
Optimal Parking Control
Optimal Parking Control
NIEUW
Snel solliciteren
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 * Identifying control gaps, inefficiencies, and compliance risks * Acting as a trusted on risk and control matters * Recommending practical improvements to strengthen processes and controls * Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial * 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 * Identifying control gaps, inefficiencies, and compliance risks * Acting as a trusted on risk and control matters * Recommending practical improvements to strengthen processes and controls * Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial * Opportunities to shape governance, risk, and control practices
NIEUW
Snel solliciteren
Eurofins Belgium * Brussels - Solliciteer als één van de eersten - is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. The Eurofins network is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across its companies around the world.
Eurofins Belgium * Brussels - Solliciteer als één van de eersten - is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. The Eurofins network is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across its companies around the world.
NIEUW
Snel solliciteren
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.
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.
NIEUW
Snel solliciteren
Eurofins Belgium * Brussels - Solliciteer als één van de eersten - is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. The Eurofins network is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across its companies around the world.
Eurofins Belgium * Brussels - Solliciteer als één van de eersten - is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. The Eurofins network is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across its companies around the world.
NIEUW