Internal Controls Manager
Il y a 6 mois
**Make your mark for patients**
To strengthen our **Group Accounting, Tax and Treasury** team, based at our **HQ, in Brussels, Belgium**, we are looking for a talented individual to fill the position of **Internal Controls Manager.**
**About The Role**
The Global Internal Control function operates as an independent function but supports the operations/line management in building and maintaining efficient and effective internal control process/system. It also monitors compliance of finance processes, systems, and its operations in accordance with UCB policies and procedures in coordination with audit functions. We are expanding our scope to non-financial reporting (namely Environmental, Social, and Governance (ESG) / Corporate Sustainability Reporting Directive (CSRD)).
Internal Controls Manager acts as a guardian/expert and are accountable and responsible for;
- Strengthening of the internal control environment via monitoring and collaboration with operations/line management
- Leveraging data analytics to identify trends, anomalies and act as a risk-control challenger
- Lead process improvement initiatives related to internal control
- Reports to Head of Internal Controls and business stakeholders on internal control progress (risks, controls, actions plans, etc.)
**What You’ll Do**
- Compliance monitoring and control documentation management, including substantive testing of controls and maintenance of control frameworks for various financial and non-financial processes.
- Monitoring report and dashboard creation, as well as managing stakeholder communications through reports, dashboards, and meetings.
- Conducting risk assessments and identifying mitigation strategies, utilizing data analytics to detect trends, anomalies, and potential control weaknesses.
- Leading internal control projects, focusing on process improvement, root cause analysis, and risk assessment.
- Providing training and education on risk awareness, fostering a consistent internal control environment across the organization.
- Overseeing the documentation and maintenance of tools used for control testing and ensuring the regular review of controls.
**Interested? For this position you’ll need the following education, experience and skills**:
- Bachelor's degree
- Minimum 5 years in a global organization, preferably in the pharma/biopharma sector, with 3-4 years of experience in audit, internal controls, and compliance.
- Strong knowledge of risk management, auditing principles, internal control standards like COSO, and financial processes including S2P, O2C, R2R, as well as associated risks and controls.
- Familiarity with SAP modules, outsourced operations, and their respective risks/controls, along with expertise in dashboarding, data visualization, and reporting tools.
- Management and leadership skills, demonstrating independence, adaptability, analytical thinking, and a proactive approach to learning and embracing new methodologies.
- Ability to manage ambiguity, maintain stakeholder relationships, and communicate complex concepts effectively; strong presentation and project management skills.
- A self-motivated team player with excellent negotiation skills and the ability to influence others in a global setting.
**Why you should apply**
Do you want to contribute in bringing real value to patients living with severe diseases while driving innovation forward?
Join UCB’s dynamic, inspiring and innovative environment and team. You will be recognized for impactful performance via a competitive compensation and benefits package and you will enjoy ample personal development opportunities.
Tell us what makes you the perfect match to our team and join one of the most dynamic & forward looking IT organizations in the world.
Are you ready to ‘go beyond’ to create value and make your mark for patients? If this sounds like you, then we would love to hear from you
Are you ready to ‘go beyond’ to create value and make your mark for patients? If this sounds like you, then we would love to hear from you
**About us**
UCB is a global biopharmaceutical company, focusing on neurology and immunology. We are around 8,500 people in all four corners of the globe, inspired by patients and driven by science.
**Why work with us?**
At UCB, we don’t just complete tasks, we create value. We aren’t afraid to push forward, collaborate, and innovate to make our mark for patients. We have a caring, supportive culture where everyone feels included, respected, and has equitable opportunities to do their best work. We ‘go beyond’ to create value for our patients, and always with a human focus, whether that’s on our patients, our employees, or our planet. Working for us, you will discover a place where you can grow, and have the freedom to carve your own career path to achieve your full potential.
UCB and its subsidiaries encourage diversity and inclusion in the workplace; we are an Equal Opportunity Employer. We do not discrimi
-
Internal Controls Data Analyst
Il y a 6 mois
Anderlecht, Belgique UCB Temps plein**Make your mark for patients** To strengthen our **Group Accounting, Tax and Treasury** team, based at our HQ, in Brussels, Belgium, we are looking for a talented individual to fill the position of **Internal Controls Data Analyst.** **About The Role** The Global Internal Control function operates as an independent function but supports the...
-
Internal Audit Senior Manager
Il y a 6 mois
Anderlecht, Belgique Coca-Cola Europacific Partners Temps plein**Job Purpose**: In Corporate Audit Services we make a difference by increasing understanding & confidence, supporting management to navigate uncertainties and manage risks to deliver CCEP´s strategic objectives. The role of the Corporate Audit Services team (Internal Audit) is pivotal in providing independent assurance regarding CCEP’s risk management,...
-
Production Controller
Il y a 4 mois
Anderlecht, Belgique Leonidas Temps plein**Become a Production Controller at Leonidas!**: Our Production Controller will be responsible for the implementation of the new investment project and the financial reporting of our new factory in Nívelles. He/she will be responsible for controlling production costs and will play a key role in drawing up budgets, monitoring expenditure and analysing...
-
Business Manager
il y a 3 semaines
Anderlecht, Belgique Jobmatch Internal Temps plein**Bedrijf**: **Als Business Manager bij Jobmatch krijg je de verantwoordelijkheid en de vrijheid om je eigen kantoor in Brussel uit te bouwen en te laten groeien.** Je stuurt een team van HR Consultants aan, je zorgt voor tevreden klanten en uitzendkrachten, en bepaalt zowel de korte - als langetermijnstrategie van jouw kantoor. Ben je een ondernemer en...
-
Account Manager
il y a 3 semaines
Anderlecht, Belgique Jobmatch Internal Temps plein**Bedrijf**: Heb je een ondernemersmentaliteit en hou je ervan om nieuwe markten te veroveren? In deze functie krijg je de unieke kans om een innovatief project te lanceren: een tool die bedrijven volledige controle biedt over hun interimbeheer en payrollprocessen. Je start van nul en krijgt de vrijheid om deze oplossing strategisch te introduceren bij...
-
Business Controller
Il y a 6 mois
Anderlecht, Belgique Swatch Group Temps plein**Introduction de la société** The Swatch Group Ltd is an international group active in the manufacture and sale of finished watches, jewelry, watch movements and components. Swatch Group supplies nearly all components required for the watches sold by its 17 brands as Breguet, Harry Winston, Blancpain, Glashütte Original, Jaquet Droz, Léon Hatot, Omega,...
-
IT Audit Sox Manager, Pan Eu
Il y a 6 mois
Anderlecht, Belgique Coca-Cola Europacific Partners Temps plein**Job Purpose**: Supporting the Corporate Audit Services' IT Audit strategy in planning and executing risk-based internal audit engagements and Sarbanes-Oxley (SOX) 404 testing, while also backing the team to achieve its mission of delivering risk-targeted audit and advisory services that add value to the organization. **What to Expect**: - Lead and...
-
Future Business Manager
il y a 3 semaines
Anderlecht, Belgique Jobmatch Internal Temps plein**Bedrijf**: **Wij pakken uit met een ambitieus groeiplan!** Want in Vlaanderen en Brussel zoeken wij vandaag in totaal maar liefst **12 Sales & Recruitment Consultants** met doorgroeipotentieel om **12 nieuwe kantoren** op te starten. De precieze locatie? Die hangt van jou af! Vandaag mikken we op de regio **Zaventem**. **We nemen je mee in een...
-
Business Controller
Il y a 2 mois
Anderlecht, Belgique Rexroth Temps plein**Company Description** Learn more about Bosch Belgium and discover our latest innovations and opportunities by visiting our LinkedIn page Bosch Belgium or our official website bosch.be. As a Business Controller at Rexroth in Brussels, you will report directly to the Finance, Administration, and Logistics Manager (DCEN/COR-BE) and play a key role in...
-
Business Controller
Il y a 6 mois
Anderlecht, Belgique Elis Temps pleinELIS, Groupe industriel de services leader sur son marché (52 000 collaborateurs et 3.8 milliards d’€ de chiffre d’affaires), est spécialisé dans la location entretien de vêtements professionnels, d'articles têxtiles et d'équipements en hygiène et bien être. S’appuyant sur plus d’un siècle d’expertise sur ses marchés historiques que...
-
Operational Control
Il y a 6 mois
Anderlecht, Belgique Crelan Temps plein**Wat verwacht Crelan van jou?**:Jouw functie Wij zoeken versterking voor het team **ORM & IC (Operational Risk Management & Internal Control)** onder de bevoegdheid van de CRO. Je zal werken in een transversaal team dat als tweede verdedigingslijn alle afdelingen van Crelan en AXA Bank Belgium bijstaat. Je krijgt een gevarieerd verantwoordelijkheidspakket...
-
Operational Risk Control Expert
Il y a 7 mois
Anderlecht, Belgique Crelan Temps plein**Wat verwacht Crelan van jou?**: **Functie****: Wij zoeken versterking voor het team** ORM & IC (Operational Risk Management & Internal Control)** onder de bevoegdheid van de CRO. Je zal werken in een transversaal team dat als tweede verdedigingslijn alle afdelingen van Crelan en AXA Bank Belgium bijstaat. Je krijgt een **gevarieerd...
-
Sales Business Controller
il y a 3 jours
Anderlecht, Belgique Walt&Spencer Temps pleinAn established and **reputable industrial company** with over 100 years of experience is looking for a **Sales Business Controller** professional to join their team (scope Benelux region). The **dynamic work environment** offers a unique opportunity to collaborate with prestigious international clients, and there are **great opportunities for career...
-
IT Security and Compliance Professional
Il y a 6 mois
Anderlecht, Belgique Coca-Cola Europacific Partners Temps pleinAre you looking for new challenges and personal growth within Coca-Cola Europacific Partners? Then we have a great opportunity for you._ IT Security and Compliance Professional**, All CCEP Locations** **Job purpose** Be part of the Information Security Risk and Compliance team, to manage Information and Cyber Security risks through effective...
-
Senior Professional, IT Security Risk and Compliance
Il y a 7 mois
Anderlecht, Belgique Coca-Cola Europacific Partners Temps pleinAre you looking for new challenges and personal growth within Coca-Cola Europacific Partners? Then we have a great opportunity for you._ **Senior Prof, IT Security Risk and Compliance, All CCEP Locations** **Job purpose** Be part of the Information Security Risk and Compliance team, to manage Information and Cyber Security risks through effective...
-
Operational Control
Il y a 2 mois
Anderlecht, Belgique Crelan Temps plein**Wat verwacht Crelan van u?**:Uw functie Wij zoeken versterking voor het team **ORM & IC (Operational Risk Management & Internal Control)** onder de bevoegdheid van de CRO. U zal werken in een transversaal team dat als tweede verdedigingslijn alle afdelingen van Crelan bijstaat. Als **Operational Control & Information Risk Analyst **krijgt u een...
-
Operational Controller
Il y a 6 mois
Anderlecht, Belgique Viangro Temps plein**Onderneming**: Als expert in operationele analyse en prestatiebeheer zorgt de **Operationeel Controller** ervoor dat de strategische doelstellingen worden behaald door het verstrekken van cijfergegevens en actieve ondersteuning aan de COO voor effectief management van de afdeling. **Over Viangro**: Viangro, opgericht in 1960, is een **Belgisch...
-
Production Controller
Il y a 4 mois
Anderlecht, Belgique Leonidas Temps plein**Word Production Controller bij Leonidas!**: Onze Production Controller zal verantwoordelijk zijn voor de implementatie van het nieuwe investeringsproject en de financiële rapportering van onze nieuwe fabriek in Nijvel. Hij/zij is verantwoordelijk voor de beheersing van de productiekosten en speelt een sleutelrol bij het opstellen van budgetten, het...
-
Financial & Legal Controller
Il y a 6 mois
Anderlecht, Belgique HILTI Temps plein**What's the role**: Due to an internal promotion, we are currently looking for a dynamic and results-driven Controller (NL/FR) to join our Belux Finance Team. Reporting to the Controlling & Procurement Manager and working closely together with the Head of Finance, you will be in charge of all Finance (60%) and Tax and Legal (40%) controlling aspects for...
-
National Field Manager Ooh
Il y a 6 mois
Anderlecht, Belgique Unilever Temps plein**Who are we?** At Unilever, we share one simple purpose: To make sustainable living commonplace. Through our powerhouse brands such as Dove, Axe and Magnum, we are creating a bright future for our business and our planet - And you can be part of it. We believe that companies with purpose last, people with purpose thrive and brands with purpose grow. We...
