Internal Audit

We are looking for an Internal Audit Senior Manager to join our new and growing IA team. Your main task will be to coordinate the internal audit process within the company and externally with partnering firms. You will make recommendations to improve governance, risk management and internal controls. You will be responsible for planning, assigning, and...

**Robert Half** **Talent Solutions** is currently looking for a **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for a **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **automotive sector**. As **Internal Auditor...

**Context**: The Group Internal Audit department has as main objective to assist management of the Bank with the identification and objective analysis of risks. The department analyses and evaluates the functioning and efficiency of internal controlling measures. The department is characterized by its independence and quality-oriented approach. **Your...

We zijn op zoek naar een ervaren Internal Auditor om ons team te versterken. De Interne Audit van NMBS is een jonge en professionele omgeving die werkt volgens de normen van het Institute of Internal Auditors (IIA). Gezien de omvang van de onderneming en de specifieke opdracht die ze vervult, worden de audits in zeer gevarieerde domeinen uitgevoerd: zo...

**Robert Half** **Talent Solutions **is momenteel op zoek naar een **Internal Auditor **voor een klant gelegen in Brussel. **Robert Half** **Talent Solutions **is momenteel op zoek naar een **Internal Auditor **voor een klant gelegen in Brussel. Onze klant is een bedrijf actief in de **gezondheidssector**. Als **Internal Auditor** zal u volgende...

Our company is quite a fascinating environment to work in, especially if you want to move forward. In fact, there are plenty of opportunities to seize for those who challenge the obvious and who want to make a difference. Degroof Petercam is a unique blend in many ways: we have different métiers under one roof. We have Belgian roots and we operate...

You will be in charge of the animation and management of the compliance programme related to the "Anti-corruption and money laundering" aspects as well as the risk review, analysis and reporting of operational risks. **Wie ben jij?**: - You will have a degree in economics, finance or management or have relevant experience, - You have good communication...

**Omschrijving**: As Payroll Expert you will be responsible for the payroll activities for Belgium and Luxembourg, while always looking for ways to improve the processes and ensure a close collaboration with all departments & stakeholders. At first, the focus of the role is to ensure a correct en timely payroll for both our blue and white collar employees...

Overview: Working in the SITA Shareholder Relations team, you will observe and execute statutory governance functions and requirements on behalf of SITA’s shareholders (“Members”), the SITA Board of Directors and the SITA Council. The Shareholder Relations team is accountable for upholding the highest standards of corporate governance practices and...

For our client, an organization clearly committed to the energy transition with ambitious investment programs, we are looking for a General Accountant for the Accounting Department at its headquarters in Brussels. **Description** Within the General Accounting department, you will participate in: - the monthly accounting closure of several companies; within...

Si vous êtes embauché chez Carrefour Belgique, vous deviendrez membre d’une équipe exceptionnelle qui contient plus de 11.000 collaborateurs motivés. Chaque jour, que ce soit d’un magasin ou du siège à Evere, nous mettons tout en œuvre pour satisfaire nos clients. Carrefour Belgique est une société innovante et un des leaders dans le retail. En...

Company Information: **TOYOTA** is one of the world’s largest automobile manufacturers and a leading global corporation. Founded in 1937. Toyota now sells vehicles in 170 countries and employs over 350.000 people. Based in Brussels, Belgium, and staffed by 2.700 people and more than 60 nationalities, Toyota Motor Europe (TME) handles the wholesale...

Company Information: **TOYOTA** is one of the world’s largest automobile manufacturers and a leading global corporation. Founded in 1937. Toyota now sells vehicles in 170 countries and employs over 350.000 people. Based in Brussels, Belgium, and staffed by 2.700 people and more than 60 nationalities, Toyota Motor Europe (TME) handles the wholesale...

Play a key role in maintaining and optimizing quality and security management systems for a renowned organization with an international footprint. 🚀 ✨ Elevate your career as a Quality & Security Officer! ✨ A leading company in compliance and quality management is seeking a Quality & Security Officer to drive its commitment to...

**Your responsibilities**: Project lead in creation of marketing content for model campaigns: - Manage agencies and internal stakeholders - Support the development of communication strategy into creative - Follow up on the production of assets for the various consumer segments and channels - Ensure a timely delivery and distribution of campaign assets to...

**Your responsibilities**: Project lead in creation of marketing content for model campaigns: - Manage agencies and internal stakeholders - Support the development of communication strategy into creative - Follow up on the production of assets for the various consumer segments and channels - Ensure a timely delivery and distribution of campaign assets to...

They offer highly advanced Network, System and Internet services to their clients. They use the most innovative and advanced technologies for continuity in the improvement of their network. They are looking for an experienced Security Analyst to support its internal Security Department. The ideal candidate will have relevant expertise and be ready to...

Company Information: Based in Brussels, Belgium, and staffed by 2.700 people and more than 60 nationalities, Toyota Motor Europe (TME) handles the wholesale marketing of Toyota and Lexus vehicles, parts & accessories, and manages Toyota’s European R&D, manufacturing and engineering operations. For Toyota, Quality is a way of life. Nothing is so good that...

**Description** Your Responsibilities: - Identify the risks and define the controls to be carried out using the processes and key controls to cover these risks. - Carry out regular internal tests (following the COSO methodology), to ensure that the identified risks are controlled. - Identify and formalize major risks (matrix). Definition of the controls in...

They offer highly advanced Network, System and Internet services to their clients. They use the most innovative and advanced technologies for continuity in the improvement of their network. They are looking for an experienced Security Analyst to support its internal Security Department. The ideal candidate will have relevant expertise and be ready to...