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40 resultaten voor Senior Internal auditor in Ternat binnen een straal van 30 km
We hebben je zoekopdracht uitgebreid met 40 gelijkaardige vacatures.
Snel solliciteren
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. * Developing and managing the annual internal audit plan * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) Risk management and internal controls * Evaluating internal control systems and governance processes * Presenting results to senior management and/or the audit committee * Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial * A role with broad exposure across the organization and senior stakeholders
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. * Developing and managing the annual internal audit plan * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) Risk management and internal controls * Evaluating internal control systems and governance processes * Presenting results to senior management and/or the audit committee * Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial * A role with broad exposure across the organization and senior stakeholders
NIEUW
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With global scope, this role serves as a key strategic partner to senior leadership and external stakeholders, representing Pfizer in international regulatory forums and influencing the evolving regulatory landscape. * Act as a senior industry representative in global regulatory forums, trade associations, and health authority engagements (e.g., EFPIA, EMA, MHRA, ICH, etc.), shaping emerging regulations and advocating for science- and risk-based approaches aligned with Pfizer's strategic priorities. * Serve as a trusted advisor to executive and senior leaders, providing expert interpretation of regulatory intelligence and exercising sound judgment to influence strategic decisions, regulatory positioning, and implementation approaches. * Exceptional communication and influencing skills (written and verbal), with the ability to engage and align diverse internal and external ...
With global scope, this role serves as a key strategic partner to senior leadership and external stakeholders, representing Pfizer in international regulatory forums and influencing the evolving regulatory landscape. * Act as a senior industry representative in global regulatory forums, trade associations, and health authority engagements (e.g., EFPIA, EMA, MHRA, ICH, etc.), shaping emerging regulations and advocating for science- and risk-based approaches aligned with Pfizer's strategic priorities. * Serve as a trusted advisor to executive and senior leaders, providing expert interpretation of regulatory intelligence and exercising sound judgment to influence strategic decisions, regulatory positioning, and implementation approaches. * Exceptional communication and influencing skills (written and verbal), with the ability to engage and align diverse internal and external ...
NIEUW
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Business Development Manager - voor AMP (Bpost company)
Business Development Manager - voor AMP (Bpost company)
AMP NV
Neder-Over-Heembeek
Thuiswerken mogelijk
Deze senior kaderfunctie rapporteert rechtsreeks aan de en zal mee adviseren en bouwen aan onze toekomstige Sales organisatie, met focus op de verdere roll-out van onze innight delivery nieuwe business activiteiten. Je beoefent een senior kaderfunctie binnen onze organisatie met een competitief salarispakket en extra-legale voordelen (zoals een bedrijfswagen met tank/laadkaart, laptop, gsm, hospitalisatie- en groepsverzekering, ambulante zorgverzekering), een jaarlijkse target bonus, maaltijdcheques van 10€ per dag, sectorpremie.
Deze senior kaderfunctie rapporteert rechtsreeks aan de en zal mee adviseren en bouwen aan onze toekomstige Sales organisatie, met focus op de verdere roll-out van onze innight delivery nieuwe business activiteiten. Je beoefent een senior kaderfunctie binnen onze organisatie met een competitief salarispakket en extra-legale voordelen (zoals een bedrijfswagen met tank/laadkaart, laptop, gsm, hospitalisatie- en groepsverzekering, ambulante zorgverzekering), een jaarlijkse target bonus, maaltijdcheques van 10€ per dag, sectorpremie.
NIEUW
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Onderhouden van relaties met auditors en andere externe stakeholders.
Onderhouden van relaties met auditors en andere externe stakeholders.
This requires a strong knowledge of internal processes and external interactions. * Opportunities for internal mobility
This requires a strong knowledge of internal processes and external interactions. * Opportunities for internal mobility
NIEUW
Opportunities for internal mobility
Opportunities for internal mobility
NIEUW
Opportunities for internal mobility
Opportunities for internal mobility
NIEUW
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de APRIL Group, auditors en banken;
de APRIL Group, auditors en banken;
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Snel solliciteren
Je coördineert auditvoorbereidingen en fungeert als aanspreekpunt voor auditors, zodat controles efficiënt verlopen.
Je coördineert auditvoorbereidingen en fungeert als aanspreekpunt voor auditors, zodat controles efficiënt verlopen.
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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. 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. Manage cooperation with internal interfaces to support shared planning and mutual understanding
NIEUW
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Reële doorgroeimogelijkheden: Een ideale stap voor accountants, auditors of controllers die op termijn verder willen groeien binnen finance
Reële doorgroeimogelijkheden: Een ideale stap voor accountants, auditors of controllers die op termijn verder willen groeien binnen finance
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Snel solliciteren
Event & Logistical Support: Contribute to the successful organization of customer events and marketing initiatives, including handling the internal ordering and logistics of point-of-sale materials.
Event & Logistical Support: Contribute to the successful organization of customer events and marketing initiatives, including handling the internal ordering and logistics of point-of-sale materials.
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You develop & manage learning initiatives in collaboration with internal and external stakeholders (board, management, experts, employees, peers in Kiwa & SHV entities) and with subject matter experts to guarantee the accuracy and relevance of course content. * You act as single point of contact for all internal and external trainings within Vinçotte: you organize all mandatory trainings from invitation to follow-up on participation, you manage all employee training requests, and you administrate the internal and external registration process. In this role, you will collaborate with a broad network of internal and external stakeholders to ensure the successful design, deployment, and continuous improvement of learning initiatives. You will report directly to the Talent Development Manager and work closely with Senior Leadership on a daily basis to identify and address ...
You develop & manage learning initiatives in collaboration with internal and external stakeholders (board, management, experts, employees, peers in Kiwa & SHV entities) and with subject matter experts to guarantee the accuracy and relevance of course content. * You act as single point of contact for all internal and external trainings within Vinçotte: you organize all mandatory trainings from invitation to follow-up on participation, you manage all employee training requests, and you administrate the internal and external registration process. In this role, you will collaborate with a broad network of internal and external stakeholders to ensure the successful design, deployment, and continuous improvement of learning initiatives. You will report directly to the Talent Development Manager and work closely with Senior Leadership on a daily basis to identify and address ...
NIEUW
Snel solliciteren
As a small team, we seek to be the bridge between our external sales teams and internal departments, with the aim of optimizing sales processes and supporting external colleagues to both grow business and satisfy customers (mainly B2B). Supporting the Inside Sales in internal and external communication about sales actions, loyalty programes, technical data, etc.
As a small team, we seek to be the bridge between our external sales teams and internal departments, with the aim of optimizing sales processes and supporting external colleagues to both grow business and satisfy customers (mainly B2B). Supporting the Inside Sales in internal and external communication about sales actions, loyalty programes, technical data, etc.
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Snel solliciteren
Informatie aanleveren aan interne en externe auditors.
Informatie aanleveren aan interne en externe auditors.
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Anticipate regulatory developments and adapt internal frameworks accordingly. * Produce high-quality risk reporting for senior management and governance committees. * Represent the compliance function during high-level discussions with internal and external stakeholders. * Experience advising senior management on complex compliance matters.
Anticipate regulatory developments and adapt internal frameworks accordingly. * Produce high-quality risk reporting for senior management and governance committees. * Represent the compliance function during high-level discussions with internal and external stakeholders. * Experience advising senior management on complex compliance matters.
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Act as a bridge between customers and internal teams (product, QA, logistics), translating customer needs into business insights, opportunities, and risks.
Act as a bridge between customers and internal teams (product, QA, logistics), translating customer needs into business insights, opportunities, and risks.
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Presenting proposals to sales, utilizing market and internal data to validate and justify proposals * Booking sales contracts upon agreement from customers to lock in business
Presenting proposals to sales, utilizing market and internal data to validate and justify proposals * Booking sales contracts upon agreement from customers to lock in business
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Advise the Plant Leadership Team on regulatory and internal policy updates * Maintain compliance with legal and internal HSE requirements
Advise the Plant Leadership Team on regulatory and internal policy updates * Maintain compliance with legal and internal HSE requirements
Present pricing insights and portfolio performance to senior stakeholders. * Ensure compliance with internal governance standards and regulatory requirements. * Support internal reviews and governance committees when required. * Previous leadership or senior technical actuarial experience is highly desirable. * Ability to influence senior stakeholders and challenge constructively. * High level of visibility and interaction with senior underwriting and business leaders.
Present pricing insights and portfolio performance to senior stakeholders. * Ensure compliance with internal governance standards and regulatory requirements. * Support internal reviews and governance committees when required. * Previous leadership or senior technical actuarial experience is highly desirable. * Ability to influence senior stakeholders and challenge constructively. * High level of visibility and interaction with senior underwriting and business leaders.
Ensure pricing methodologies comply with regulatory and internal governance requirements. * Support internal and external audit requests where required.
Ensure pricing methodologies comply with regulatory and internal governance requirements. * Support internal and external audit requests where required.
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Snel solliciteren
Manage monthly and annual closings, audits, and internal control processes.
Manage monthly and annual closings, audits, and internal control processes.
Snel solliciteren
1 to 5 years of experience as a controller or financial analyst, or as an auditor.
1 to 5 years of experience as a controller or financial analyst, or as an auditor.
NIEUW
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Snel solliciteren
AI Advocacy: Champion an "early adopter" mindset by actively integrating modern AI innovations and advanced tools directly into client projects and internal workflows. * Senior Advisory: Build and sustain robust relationships with key clients, acting as a trusted capable of translating complex technical debt or data innovations into clear business value for non-technical stakeholders. * Escalation Management: Demonstrated ability to expertly navigate, mediate, and resolve high-stakes client or internal team conflicts.
AI Advocacy: Champion an "early adopter" mindset by actively integrating modern AI innovations and advanced tools directly into client projects and internal workflows. * Senior Advisory: Build and sustain robust relationships with key clients, acting as a trusted capable of translating complex technical debt or data innovations into clear business value for non-technical stakeholders. * Escalation Management: Demonstrated ability to expertly navigate, mediate, and resolve high-stakes client or internal team conflicts.
Snel solliciteren
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. * Track record of building strong internal and external business relationships, and setting ambitious goals with a focus on accountability and deliver results. * Ability to effectively communicate vision, strategies, issues, and action plans to senior management.
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. * Track record of building strong internal and external business relationships, and setting ambitious goals with a focus on accountability and deliver results. * Ability to effectively communicate vision, strategies, issues, and action plans to senior management.
NIEUW