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221 resultaten voor Audit management in Louvain La Neuve binnen een straal van 30 km
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Je bent een sterk generalistisch financieel profiel met een uitgebreide en grondige kennis over de volledige scope van financieel gerelateerde materie (controlling, tax, treasury, consolidation, statutory accounting, audit, riskmanagement, cashflow en werkkapitaal management, ESG …); * Je hebt ervaring metchange management en het professionaliseren van organisaties;
Je bent een sterk generalistisch financieel profiel met een uitgebreide en grondige kennis over de volledige scope van financieel gerelateerde materie (controlling, tax, treasury, consolidation, statutory accounting, audit, riskmanagement, cashflow en werkkapitaal management, ESG …); * Je hebt ervaring metchange management en het professionaliseren van organisaties;
We hebben je zoekopdracht uitgebreid met 220 gelijkaardige vacatures.
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RiskConcile Group, a fast-growing RegTech company headquartered in Leuven, is looking for an Investment Management Data Analyst to join our dynamic team. Founded in 2015, RiskConcile Group develops cutting-edge software solutions for risk management and regulatory challenges within the asset management sector. Your role as Investment Management Data Analyst * Previous experience is a strong advantage: Big Four financial services (audit or consulting) or prior roles at banks/insurance companies are preferred.
RiskConcile Group, a fast-growing RegTech company headquartered in Leuven, is looking for an Investment Management Data Analyst to join our dynamic team. Founded in 2015, RiskConcile Group develops cutting-edge software solutions for risk management and regulatory challenges within the asset management sector. Your role as Investment Management Data Analyst * Previous experience is a strong advantage: Big Four financial services (audit or consulting) or prior roles at banks/insurance companies are preferred.
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Data Quality Management - Ondersteunen bij audits, controles en rapporteringen rond datakwaliteit en compliance (bv. GDPR-impact op datakwaliteit). - Opstellen van duidelijke rapporten over de status van datakwaliteit voor diverse doelgroepen (management, business, IT). Je hebt minstens één jaar relevante ervaring met data-analyse en/of data quality management. Daarnaast beschik je over ervaring in data-modelering, data-analyse en/of data quality management.
Data Quality Management - Ondersteunen bij audits, controles en rapporteringen rond datakwaliteit en compliance (bv. GDPR-impact op datakwaliteit). - Opstellen van duidelijke rapporten over de status van datakwaliteit voor diverse doelgroepen (management, business, IT). Je hebt minstens één jaar relevante ervaring met data-analyse en/of data quality management. Daarnaast beschik je over ervaring in data-modelering, data-analyse en/of data quality management.
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Je beheert correctieve en corrigerende acties die volgen uit audits, niet-conformiteiten, meldingen en verbetervoorstellen en volgt deze op en verankert deze acties indien van toepassing blijvend in het managementsysteem. * Je voert interne audits op werven en interne diensten uit (ISO 9001 en technische processen) en stelt het verslag op met analyse van positieve punten en verbetervoorstellen.
Je beheert correctieve en corrigerende acties die volgen uit audits, niet-conformiteiten, meldingen en verbetervoorstellen en volgt deze op en verankert deze acties indien van toepassing blijvend in het managementsysteem. * Je voert interne audits op werven en interne diensten uit (ISO 9001 en technische processen) en stelt het verslag op met analyse van positieve punten en verbetervoorstellen.
NIEUW
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A well-established financial institution with strong European backing is looking for an experienced Internal Auditor to strengthen its Internal Audit department in Belgium. 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. As an Internal Auditor, you will participate in audit assignments covering multiple business lines and support functions within the bank. 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. The role combines analytical work, stakeholder interaction, and strategic insight within a collaborative audit environment.
A well-established financial institution with strong European backing is looking for an experienced Internal Auditor to strengthen its Internal Audit department in Belgium. 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. As an Internal Auditor, you will participate in audit assignments covering multiple business lines and support functions within the bank. 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. The role combines analytical work, stakeholder interaction, and strategic insight within a collaborative audit environment.
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Het bedrijf onderscheidt zich door een moderne cultuur, participatief management en een structuur waarin ideeën gewaardeerd worden. * Je stelt regelmatige financiële rapporteringen op voor het management * Opleiding: Master in finance, boekhouding, management of gelijkwaardig * Ervaring: Minstens 3 jaar externe auditervaring, bij voorkeur in een Big Four / Top 5 kantoor, met een analytische focus
Het bedrijf onderscheidt zich door een moderne cultuur, participatief management en een structuur waarin ideeën gewaardeerd worden. * Je stelt regelmatige financiële rapporteringen op voor het management * Opleiding: Master in finance, boekhouding, management of gelijkwaardig * Ervaring: Minstens 3 jaar externe auditervaring, bij voorkeur in een Big Four / Top 5 kantoor, met een analytische focus
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Management de l'équipe - Appliquer, faire respecter et maintenir à niveau les procédures internes (Trésorerie, procédures sécurité, audit, inventaire…)
Management de l'équipe - Appliquer, faire respecter et maintenir à niveau les procédures internes (Trésorerie, procédures sécurité, audit, inventaire…)
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Clôtures & audits * Préparation complète des dossiers d'audit pour plusieurs entités - Amélioration des processus & change management * Intérêt pour l'amélioration des processus et le change management
Clôtures & audits * Préparation complète des dossiers d'audit pour plusieurs entités - Amélioration des processus & change management * Intérêt pour l'amélioration des processus et le change management
Stakeholder Management & Advisory * Contribute to change management initiatives linked to regulatory updates or policy implementations * Junior profiles: first experience in KYC, AML, compliance, audit, or banking operations * Experience in banking, private banking, asset management, or financial institutions is considered a strong asset
Stakeholder Management & Advisory * Contribute to change management initiatives linked to regulatory updates or policy implementations * Junior profiles: first experience in KYC, AML, compliance, audit, or banking operations * Experience in banking, private banking, asset management, or financial institutions is considered a strong asset
As a Senior Accountant, you will be responsible for the full accounting management of several entities and ensure the reliability of financial data. * Contribute to cash flow management * Collaboration with external (audit, consulting)
As a Senior Accountant, you will be responsible for the full accounting management of several entities and ensure the reliability of financial data. * Contribute to cash flow management * Collaboration with external (audit, consulting)
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L'équipe, composée d'une dizaine de collaborateurs, bénéficie d'un management accessible et bienveillant, où l'échange d'idées est encouragé. * Préparation des éléments nécessaires à l'audit annuel
L'équipe, composée d'une dizaine de collaborateurs, bénéficie d'un management accessible et bienveillant, où l'échange d'idées est encouragé. * Préparation des éléments nécessaires à l'audit annuel
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Regular presence in Manufacturing Sites may be required as part of stakeholder management. People Management * No remarks as a result of customs audits * People management skills
Regular presence in Manufacturing Sites may be required as part of stakeholder management. People Management * No remarks as a result of customs audits * People management skills
With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. * Advising the management of the entity and the business unit active within the entity daily on compliance topics; in particular, you provide your opinion on the non-compliance and reputational risks linked to new products or services and other significant changes. * 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.
With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. * Advising the management of the entity and the business unit active within the entity daily on compliance topics; in particular, you provide your opinion on the non-compliance and reputational risks linked to new products or services and other significant changes. * 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.
This opportunity is ideal for a professional with a first solid experience in actuarial or risk-related functions who is looking to develop further in a dynamic environment with strong exposure to solvency, regulatory and risk management topics. As part of the Risk team, you will contribute to actuarial analyses and support the monitoring of key topics related to technical provisions, solvency and risk management. * risk management, * Prepare analyses and reporting for management and Risk teams - Solvency & risk management * Work closely with different departments including Risk, Finance, Business and Audit
This opportunity is ideal for a professional with a first solid experience in actuarial or risk-related functions who is looking to develop further in a dynamic environment with strong exposure to solvency, regulatory and risk management topics. As part of the Risk team, you will contribute to actuarial analyses and support the monitoring of key topics related to technical provisions, solvency and risk management. * risk management, * Prepare analyses and reporting for management and Risk teams - Solvency & risk management * Work closely with different departments including Risk, Finance, Business and Audit
NIEUW
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Coördineren en begeleiden van audits en interne controles. - Ondersteunen van het management bij budgettering en forecasting.
Coördineren en begeleiden van audits en interne controles. - Ondersteunen van het management bij budgettering en forecasting.
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Afsluitingen & audits * Volledige voorbereiding van auditdossiers voor meerdere entiteiten - Procesverbetering & change management * Interesse in procesverbetering en change management
Afsluitingen & audits * Volledige voorbereiding van auditdossiers voor meerdere entiteiten - Procesverbetering & change management * Interesse in procesverbetering en change management
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Producing monthly management reporting for senior , including financial and operational performance analysis; * Monitoring cash position, supporting liquidity management, and preparing financial reporting for ; You have 3 to 5 years of experience in finance, ideally within audit, transaction services, consulting, FP&A, or business partnering;
Producing monthly management reporting for senior , including financial and operational performance analysis; * Monitoring cash position, supporting liquidity management, and preparing financial reporting for ; You have 3 to 5 years of experience in finance, ideally within audit, transaction services, consulting, FP&A, or business partnering;
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You support and help coordinate the implementation,executionand continuous improvement of the ISO‑based QHSE management system, with a clear focus on Belgium and Luxembourg, in line with applicable laws and regulations. As an integrated team, you helpmaintaina robust and compliant management system byidentifyingrisks,monitoringperformanceand driving continuous improvement across the organization. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings. * Practical experience with ISO managementsystems(e.g.ISO 9001, 14001, 45001) * Familiar with audits, incidentmanagementand continuous improvement processes
You support and help coordinate the implementation,executionand continuous improvement of the ISO‑based QHSE management system, with a clear focus on Belgium and Luxembourg, in line with applicable laws and regulations. As an integrated team, you helpmaintaina robust and compliant management system byidentifyingrisks,monitoringperformanceand driving continuous improvement across the organization. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings. * Practical experience with ISO managementsystems(e.g.ISO 9001, 14001, 45001) * Familiar with audits, incidentmanagementand continuous improvement processes
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AECOM is the world's trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. * Assist senior and mid level EHS Consultants in EHS Operational management by supporting our clients in drafting and implementing EHS procedures, developing and maintaining EHS legal registers, conducting risk assessments and supporting in the implementation of environmental and/or safety management systems (ISO 14001, ISO 45001,…) * Participate in environmental and health and safety compliance audits and assist in preparing audit reports and follow-up action plans for clients * You have a Bachelor's or Master's degree in Environmental, Health & Safety Management, Environmental Engineering or related field. * Basic knowledge of management systems (ISO 14001 and ISO 45001 is a plus)
AECOM is the world's trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. * Assist senior and mid level EHS Consultants in EHS Operational management by supporting our clients in drafting and implementing EHS procedures, developing and maintaining EHS legal registers, conducting risk assessments and supporting in the implementation of environmental and/or safety management systems (ISO 14001, ISO 45001,…) * Participate in environmental and health and safety compliance audits and assist in preparing audit reports and follow-up action plans for clients * You have a Bachelor's or Master's degree in Environmental, Health & Safety Management, Environmental Engineering or related field. * Basic knowledge of management systems (ISO 14001 and ISO 45001 is a plus)
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Through the systematic monitoring of adherence to safety protocols and the provision of support during audit processes, the Safety Assistant makes a significant contribution to the establishment and preservation of a secure working environment, whilst facilitating the proactive identification and mitigation of potential safety hazards. corrective actions in collaboration with operational management • Provide support during (safety) audits • Basic understanding of audits
Through the systematic monitoring of adherence to safety protocols and the provision of support during audit processes, the Safety Assistant makes a significant contribution to the establishment and preservation of a secure working environment, whilst facilitating the proactive identification and mitigation of potential safety hazards. corrective actions in collaboration with operational management • Provide support during (safety) audits • Basic understanding of audits
NIEUW
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Préparer la documentation nécessaire aux audits internes et externes - Gestion des risques et conformité : Identifier les risques financiers, garantir le respect des lois et règlements, et coordonner les audits. * Leadership et management d'équipe
Préparer la documentation nécessaire aux audits internes et externes - Gestion des risques et conformité : Identifier les risques financiers, garantir le respect des lois et règlements, et coordonner les audits. * Leadership et management d'équipe
Snel solliciteren
Préparer la documentation nécessaire aux audits internes et externes - Gestion des risques et conformité : Identifier les risques financiers, garantir le respect des lois et règlements, et coordonner les audits. * Leadership et management d'équipe
Préparer la documentation nécessaire aux audits internes et externes - Gestion des risques et conformité : Identifier les risques financiers, garantir le respect des lois et règlements, et coordonner les audits. * Leadership et management d'équipe
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Comprendre les enjeux de nos clients en matière d'innovation pour identifier les leviers de financement : audit des activités. * Un bachelor ou un master en sciences, gestion, finance, management de l'innovation ou dans un domaine connexe.
Comprendre les enjeux de nos clients en matière d'innovation pour identifier les leviers de financement : audit des activités. * Un bachelor ou un master en sciences, gestion, finance, management de l'innovation ou dans un domaine connexe.
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Helpen bij SOC audits bij klanten * Een jong, dynamisch en toekomstgericht management
Helpen bij SOC audits bij klanten * Een jong, dynamisch en toekomstgericht management
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Je vervult een hybride rol: 60% business development (consequente prospectie) en 40% management/recrutering. * Consultatieve Verkoop: Je voert security audits (Cyber Scans) uit bij prospects en sluit abonnementen af (MRR - Monthly Recurring Revenue).
Je vervult een hybride rol: 60% business development (consequente prospectie) en 40% management/recrutering. * Consultatieve Verkoop: Je voert security audits (Cyber Scans) uit bij prospects en sluit abonnementen af (MRR - Monthly Recurring Revenue).