internal controller

Axis Group seeks an Internal Control Officer to strengthen the control framework, map processes and risks, and guide teams through the RCSA lifecycle. The role collaborates with senior management on operational risk and continuous improvement of controls.The ideal candidate has a economics/business background with experience in internal control in a...

pAXA Belgium recherche un Team Manager Internal Control pour diriger une équipe de 5 personnes et assurer le dispositif de contrôle interne Life Health. Vous analysez les risques, pilotez les campagnes de contrôle et modernisez les outils afin de sécuriser les processus et la conformité. /ppDiplômé d’un Master, vous justifiez d’au moins 5 ans...

Schneider Electric invites applications for Head of Accounting & Internal Control BENE. You will lead multiple accounting teams to ensure accurate financial records and compliance, and oversee AP/AR, financial statements and regulatory reporting across our Belgium and nearby operations.You will make independent decisions on complex financial matters, set...

Be part of a movement to change the way Europe paysIn today’s digital Europe, payments still feel too complicated. Random delays, confusing rules, extra apps and accounts make it harder than it should be to pay and get paid.The European Payments Initiative is changing that with Wero, a proudly European digital wallet to make payments easier, clearer and...

Olymp Advisors Brussels is seeking a Lead Internal Control Advisor to strengthen clients' IT control environments, with a focus on ITGCs and SOX compliance. You will translate IT audit expertise into practical solutions, blending control testing with remediation and advisory work.You will own client engagements, advise stakeholders, and help organizations...

Be part of a movement to change the way Europe pays In today’s digital Europe, payments still feel too complicated. Random delays, confusing rules, extra apps and accounts make it harder than it should be to pay and get paid. The European Payments Initiative is changing that with Wero, a proudly European digital wallet to make payments easier, clearer and...

CACEIS Bank Belgium Branch recherche un Stagiaire pour rejoindre l'équipe des Risques. Le poste vise à assister le Risk Officer dans ses tâches de contrôle et à participer au pilotage des risques opérationnels et des procédures de contrôle interne.Formation orientée Finance / Risk / Banking et expérience dans le secteur sont un plus; maîtrise du...

FINVISORS zoekt een Accounting Manager die leiding geeft aan belangrijke boekhoudkundige activiteiten binnen een internationale voedingsgroep. Je verantwoordelijkheden omvatten het aansturen van het accountingteam, zorgen voor een correcte verwerking van subledgers en de betrouwbaarheid van de financiële administratie.Je bewaakt compliance, governance en...

Be part of a movement to change the way Europe paysIn today’s digital Europe, payments still feel too complicated. Random delays, confusing rules, extra apps and accounts make it harder than it should be to pay and get paid.The European Payments Initiative is changing that with Wero, a proudly European digital wallet to make payments easier, clearer and...

FINVISORS zoekt een Accounting Manager die leiding geeft aan belangrijke boekhoudkundige activiteiten binnen een internationale voedingsgroep. Je verantwoordelijkheden omvatten het aansturen van het accountingteam, zorgen voor een correcte verwerking van subledgers en de betrouwbaarheid van de financiële administratie.Je bewaakt compliance, governance en...

Jobat is een internationale biotechonderneming in België die een geavanceerde celtherapie ontwikkelt en produceert voor kankerpatiënten. De focus ligt op een streng intern controleskader en IFRS-rapportering, met transformatieprojecten richting actual costing.Je leidt interne controles binnen supply chain accounting en werkt nauw samen met Amerikaanse en...

Be part of a movement to change the way Europe pays In today’s digital Europe, payments still feel too complicated. Random delays, confusing rules, extra apps and accounts make it harder than it should be to pay and get paid. The European Payments Initiative is changing that with Wero, a proudly European digital wallet to make payments easier, clearer and...

Olymp Advisors Brussels is seeking a Lead Internal Control Advisor to strengthen clients' IT control environments, with a focus on ITGCs and SOX compliance. You will translate IT audit expertise into practical solutions, blending control testing with remediation and advisory work.You will own client engagements, advise stakeholders, and help organizations...

Looking for an opportunity to make an impactinrisk management and governance while working with leading organizations?As a SeniorManagerInternal Audit & Internal Control within BDO’s Risk Advisory practice, you will help clients strengthen their governance, risk and control environments while driving sustainable business performance. Beyond leading complex...

Pattyn Belgium, a leader in automated packaging solutions with global operations, seeks a Group Accounting & Internal Controls Manager in Bruges. You will standardize accounting policies, safeguard financial reporting, and serve as primary contact for external audits across the group.The role strengthens financial governance, improves closing processes, and...

Join us as a Head of Accounting & Internal Control BENE, where you'll lead multiple teams to deliver financial excellence and compliance across our operations. This leadership role offers the chance to drive strategic initiatives, solve complex challenges, and shape the future of our financial processes. #LI-JB10 What will you do? Direct and manage multiple...

Ben jij analytisch sterk, business-minded en wil je verder kijken dan de cijfers? Wil je begrijpen waarom resultaten evolueren, waar risico’s liggen en welke acties nodig zijn om de business vooruit te helpen? Voor Haelterman Group, een Belgische familiale groep actief in onder meer FMCG, drankenimport en -distributie, zoeken we een Group Business...

Pattyn Group (€158 million turnover), headquartered in Bruges, is a pioneer in automated packaging solutions. We specialize in bulk packaging for a wide range of industries, including food, pharmaceuticals, and industrial goods. We design and build innovative, high-quality packaging machinery that seamlessly integrates into production lines, helping...

Looking for an opportunity to make an impactinrisk management and governance while working with leading organizations?As a SeniorManagerInternal Audit & Internal Control within BDO’s Risk Advisory practice, you will help clients strengthen their governance, risk and control environments while driving sustainable business performance. Beyond leading complex...

AXA Belgium recherche un Team Manager Internal Control pour diriger une équipe de 5 personnes et assurer le dispositif de contrôle interne Life & Health. Vous analysez les risques, pilotez les campagnes de contrôle et modernisez les outils afin de sécuriser les processus et la conformité.Diplômé d’un Master, vous justifiez d’au moins 5 ans...