Internal Control Expert

Internal Control is responsible for providing reasonable assurance to the Group's senior management and Board of Directors regarding the achievement of objectives that ensure efficient operations, reliable financial and non-financial reporting and compliance with laws and regulations. As an Internal... **Description** Internal Control is responsible for...

Le département Internal Control est en charge de fournir une assurance raisonnable à la direction générale et au conseil d'administration d’AXA Belgium quant à la réalisation des objectifs garantissant l'efficience des opérations, la fiabilité du reporting financier et non financier et la conformité aux lois et réglementations. En tant que...

Manage and monitor operational risks in accordance with internal and external Compliance and Risk Management guidelines and proceduresPerforms operational controls on processes and their implementation by central systems;Performs internal audit controls on the functioning of all operational...** Description** Manage and monitor operational risks in...

Internal Controller | Brussels | 3+ years' experience | English French Dutch | Environmental friendly sector **For one of our clients Hays is looking for an Internal Controller BeLux in Brussels.**: **What you'll be doing**: - Leading self-assessment campaigns to ensure compliance with corporate deadlines and requirements - Defining and implementing action...

En tant que internal controller, vous veillez à ce que la direction soit informée correctement et en temps utile de l'état du compte de résultat et vous effectuez la comptabilité interne de notre entreprise, tout en veillant à ce que la qualité et la gestion des données soient au centre des préoccupations de notre entreprise. Stater Belgium a un...

Als internal controller zorg je ervoor dat het Management tijdig en correct wordt geïnformeerd over de status van de P&L en voer je de interne boekhouding voor onze business. Stater Belgium heeft een omzet van ongeveer 22 miljoen euro en 200 FTE. Als bedrijf ervaren we groei en stabiliteit, wat ook de belangrijkste focus is van onze klanten. **DE...

Interne controle is verantwoordelijk voor het verschaffen van redelijke zekerheid aan het hogere management en de Raad van Bestuur van de Groep over de verwezenlijking van doelstellingen die een efficiënte bedrijfsvoering, betrouwbare financiële en niet-financiële verslaglegging en naleving van wet-... **Description** Interne controle is verantwoordelijk...

For a position located in **Brussels **(with regular contacts with the sites across Belgium and Luxemburg), **EQUANS** is looking for a **Head** **of Internal Control**. **In this role, you are in charge of the following activities**: - you define the internal control system considering EQUANS specificities, the scope (entities and processes) and the...

Be part of our beating heart Brussels Airport wil bekend staan als een van de beste luchthavens ter wereld, een volledig verbonden economische hub voor mensen en bedrijven, het kloppende hart van Europa, waar klanten, innovatie en duurzaamheid centraal staan. Wil jij de luchthaven van vandaag en morgen helpen vormgeven? Stop met dromen en kom ons team...

As a company we are constantly expanding, with extensive international contacts, a pleasant, stimulating working environment, training, and coaching,... Daikin Europe N.V. has many trump cards. However, our highly motivated employees are our greatest asset. That is why we are always looking for new talent. The Corporate Planning department, located in...

Nous recherchons **un-e Internal Control Expert **au sein de l’équipe Internal Control & Compliance Life. **Objectifs de la fonction** - Dans les domaines de l’assurance-vie individuelle et collective: - Identifier, analyser et évaluer les risques (opérationnels, financiers, légaux et réglementaires) liés à l’organisation et aux activités de...

**Internal Control Analyst**: - Brussels**: **Technical data function**: [Brussels] [Hybrid] [Full time] **Your role & work environment**: Within the Finance department at ING Belgium, the Center of Expertise “Control & Policies”: - Makes sure that Finance teams have complete and efficient controls and processes; - Challenges the content and...

Our client is a fintech that offers start-ups and established businesses a wide range of payment services, such as transaction processing, BIN sponsorship, e-money issuance and digital wallet provision, as well as full programme management and value-added services such as PSD2 and AML compliance expertise. The company is trusted to manage ground-breaking...

Our client is a fintech that offers start-ups and established businesses a wide range of payment services, such as transaction processing, BIN sponsorship, e-money issuance and digital wallet provision, as well as full programme management and value-added services such as PSD2 and AML compliance expertise. The company is trusted to manage ground-breaking...

At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. Looking forward to a new challenge? Join our Risk & Compliance Department as a LOD1 NFR Internal Control Specialist! Your role The LOD1 NFR Internal Control Specialist is not a risk, process,...

Het is jouw taak om de operationele risico's te bewaken door toe te zien dat alle diensten werken volgens interne en externe compliance en riskmanagement richtlijnen en procedures: - je voert **kwaliteitscontroles **uit op de inhoudelijke correctheid en volledigheid van zowel individuele documenten als volledige dossiers conform interne en externe...

**Company Description**: - Veolia Belux, a subsidiary of the Veolia Group, offers a complete range of environmental solutions to its public and private clients in the fields of water, waste and energy. Veolia Belux helps its clients to reduce their environmental impact in order to respond to the climate emergency. With a presence throughout Belgium, Veolia...

**Financial Accounting Controller / Internal Control** - Finance - Brussels**: **[Internal Control Analyst]**: **Technical data function****: Your role & work environment Within the Finance department at ING Belgium, the Center of Expertise “Control & Policies”: - Makes sure that Finance teams have complete and efficient controls and processes; -...

Our client is looking for a Junior Internal Controller. **Beschrijving** Perform regular risk assessment of the appropriate control activities at every business level together with the Compliance Officer: - Perform control and monitoring tasks with efficiency and integrity to achieve the bank’s goals on an on-going basis as assigned in the tasks list -...

**YOUR IMPACT** Within the Finance team, and working in close collaboration with all departments in the organization, the Internal Controller & Project Lead is acting as the focus point for all Internal Control and Compliance matters, as well as a key Business Partner to roll-out new processes/tools and to support change management across the organization....