Risk and Compliance Controller

What you'll do **Function** You are responsible to provide support to the Risk & Compliance team for several of the above pillars: - SOX - Participate in SOX control testing in order to validate correct operation and timely execution of the SOX controls within Finance and IT - Participate in the analysis and documentation of SOX control deficiencies and...

The Risk & Compliance Manager will collaborate closely with different departments, external auditors, and senior management to identify risks, establish controls, and resolve any deficiencies. You report to the Risk & Compliance Team Manager and maintain contacts with the various departments involved and the Audit, Risk & Compliance team of Telenet’s...

**Risk & Compliance** At Telenet, we believe in the tremendous potential of digital and we are committed to help people and businesses to stay one step ahead in the digital age. We want to build a society in which people enjoy to live and work together, embracing the endless possibilities of the digital world at the fullest and with pleasure, for a better...

Mechelen Finance Eneco Belgium 1 - 2 jaar Waar ga je werken?- Eneco levert elektriciteit uit 100% hernieuwbare bronnen. Wat ons drijft? Een grote maatschappelijke betrokkenheid en verantwoordelijkheid. We willen een inspiratiebron zijn voor anderen door te laten zien dat een snelle transitie van fossiele naar duurzame energie technisch mogelijk en rendabel...

**Working in the Telenet Finance-team** In a finance job at Telenet, it's not just the numbers that count. After all, those are only a springboard - to smarter choices, and to our business goals. We want to be the cream of the crop. Not to swim against the current, but to guide Telenet smoothly through growth and transformation processes. By producing...

Do you get excited when hearing about trademarks and brand protection news? YES?! So do we! At Corsearch, there’s no pushing trademark solutions and brand protection from our thoughts. We’re thinking about coined trademarks in the car, a detailed design search over lunch, counterfeits while sitting with the in-laws, and anti-piracy while working out We...

**Company Description**: Bosch Thermotechnology, with its brands Buderus and Bosch, is an internationally operating company that is part of the Bosch group. Our company specializes in, among other things, the distribution of environmentally friendly, comfortable, reliable, and connected solutions for heating and hot water preparation using gas, oil, heat...

**About the company** As a total solution provider of medical devices and pharmaceutical packaging, Nipro Europe Group Companies is continuously committed to improving patient outcomes and quality of life. We are part of a large global network headed by Nipro Corporation Japan, an industry-leading healthcare company with over 35.000 employees worldwide. Our...

As a total solution provider of medical devices and pharmaceutical packaging, Nipro Europe Group Companies is continuously committed to improving patient outcomes and quality of life. We are part of a large global network headed by Nipro Corporation Japan, an industry-leading healthcare company with over 33.000 employees worldwide. Our European headquarters...

As a total solution provider of medical devices and pharmaceutical packaging, Nipro Europe Group Companies is continuously committed to improving patient outcomes and quality of life. We are part of a large global network headed by Nipro Corporation Japan, an industry-leading healthcare company with over 35.000 employees worldwide. Our European headquarters...

**Omschrijving**: The Local Operational Risk Manager (LORM) of IT is a support and challenge function, - to assure the identified operational risks in the first line of defence are adequately managed - to validate that the identified risks are consistently mitigated in all end-to-end processes - to maintain a 360° view on operational risks and report on...

**Working in the Finance-team** At Telenet we never stand still, innovating and improving products is part of the Yellow blood. A new creation goes beyond bright ideas and developers work; it also involves some profound financial insights and long-term views. In Finance, we provide advice, are pro-active reliable business partners, maintain financial...

**Company Description** At SGS, you can choose.** First of all, out of our various vacancies. However, SGS also gives you another choice. Do you choose to _expand_ or to _enrich_? We are not only looking for _colleagues who can go into depths of their discipline_. We are equally as much looking for _colleagues who we call ‘connectors’, people who can...

Location: **MECHELEN** - Type: **Contracting** **#20015** **Specialist Change Control Management** Will you be our new ambassador? **Jefferson Wells Life Sciences** specializes in supporting **pharma & biotech companies** in their daily challenges. Hence our interest in **experts** like you to join our team. Let's look together at your first challenge...

As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world. The responsibilities of the position include, but are not limited to, the following: - As a key member of the Europe Product...

Als Head of Legal & Compliance leid je onze juridische afdeling, compliance cel en DPO-office. Het gaat over een team van ca. 15 collega’s verantwoordelijk voor een groot aantal rechtsdomeinen zoals M&A, Corporate Governance, handels- en economisch recht, algemeen contractrecht, mededingingsrecht, privacy, duurzaamheid, … Je afdeling geeft advies aan...

Your responsibilities: **Business controlling & Reporting**: - Take charge of the financial analysis and provide insights to support decision-making processes, rooted in a good understanding of the business - Prepare monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts on full P&L - Develop and monitor...

En tant que Head of Legal & Compliance, vous dirigerez notre service juridique, notre cellule de conformité et notre bureau du DPD. Il s'agit d'une équipe d'environ 15 collègues responsables d'un grand nombre de domaines juridiques tels que les fusions et acquisitions, la gouvernance d'entreprise, le droit commercial et économique, le droit général des...

**Working in the Finance-team** As Senior Business Controller, you will be responsible for the reporting & financial support of Infrastructure & Operations (Infra & Ops), a subdomain within the Product & Technology Circle. You will perform analysis and create insights to support the business in their day-to-day operations and decision making. **Concretely,...

Company Description At** SGS**, you can choose! First of all, out of our various vacancies. However, SGS also gives you another choice. Do you choose to _expand_ or to _enrich_? We are not only looking for colleagues who can go in to depths of their discipline. We are equally as much looking for colleagues who we call ‘connectors’, people who can...