1036 offres d'emploi Senior Internal audit, Risk - be |
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : • Professional experience (between 2 – 7 years) in internal audit,..• Drafting and presenting reports to the client’s C-suite and its stakeholders such as the Audit Committee / Board of Directors...
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Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : ..existing internal manuals,..you will help to identify and manage risks by the evaluation of controls and try to identify the potential areas of risk vulnerability...
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : the Internal Audit functions of our clients need to continuously anticipate,..• Contributing to the preparation of multi-annual internal audit plans based on the identified risks...
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Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : existing internal manuals,..Position descriptionJob titleInternal Audit - Junior Consultant (September 2024) FunctionAdvisory - Advisor Roles & Responsibilities The Enterprise Risk Assurance (Internal Audit) services include:Evaluating internal<..
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : • Establishing structured review methods for the key topics identified in scope of audit missions...including – but not limited to:• Understanding the client’s key business activities and using this information to determine the risks they are facing...
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Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : Position descriptionJob titleInternal Audit - Junior Consultant (September 2024) FunctionAdvisory - Advisor Roles & Responsibilities The Enterprise Risk Assurance (Internal Audit) services include:Evaluating internal audit functions and prov..
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : • Establishing structured review methods for the key topics identified in scope of audit missions...we have a growing Internal Audit practice to support our clients with this challenge...
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Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : as well as relevant operational and financial data and figures for a specific audit...executing and advising on the use of enterprise risk management;Driving Sarbanes-Oxley and equivalent regulations compliance;Rationalizing monitoring functions and governance practices;Enhan..
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : the Internal Audit functions of our clients need to continuously anticipate,..What working at EY Offers • You will be part of a leading global professional services firm.• You will be part of the EY family where everyone is willing to offer support and senior manag..
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Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : you will help to identify and manage risks by the evaluation of controls and try to identify the potential areas of risk vulnerability...
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : you will have the chance to work in a knowledgeable and experienced team on various interesting topics related to Risk Management & Internal Audit in the financial sector,..
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Site source : Talent BE
Lieu : Zaventem Flanders
Société : Michael Page
Détail de l'offre : and become a trusted partner of the key internal audit stakeholdersOur client offers :A permanent contract for an international player of the automotive industryAn opportunity to join a passionate Finance & Legal team,..
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Site source : Talent BE
Lieu : Zaventem Flanders
Société : Michael Page
Détail de l'offre : ..meet and advice auditees (Heads of departments and Plant managers notably)Carry out risk assessments,..and take true ownership on your function !Follow-up annual internal audit plan :..
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Site source : Talent BE
Lieu : Zaventem Flanders
Société : Michael Page
Détail de l'offre : and become a trusted partner of the key internal audit stakeholdersOur client offers :A permanent contract for an international player of the automotive industryAn opportunity to join a passionate Finance & Legal team,..
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Site source : Talent BE
Lieu : Zaventem Flanders
Société : Michael Page
Détail de l'offre : As Internal audit specialist,..if you would like to perform every audit on-siteTrainings provided free of charge,..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : Provide input to Internal Audit team for audit planning and audit programs and obtain input from Internal Audit team on the testing of internal controls and,..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : ..We're looking for individuals who are not afraid to take risks and explore new ideas...Support the periodic group and business unit risk review process and lead the process for internal control reviews across Bekaert Group and deliver adequate and timely reporting on..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : we create change About the role As a ERM & Internal Control Manager you help to promote a strong risk culture of integrity,..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : we create change About the role As a ERM & Internal Control Manager you help to promote a strong risk culture of integrity,..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : Provide input to Internal Audit team for audit planning and audit programs and obtain input from Internal Audit team on the testing of internal controls and,..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : Your Impact as ERM & Internal Control Manager:..we create change About the role As a ERM & Internal Control Manager you help to promote a strong risk culture of integrity,..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : Provide input to Internal Audit team for audit planning and audit programs and obtain input from Internal Audit team on the testing of internal controls and,..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls,..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : we create change About the role As a ERM & Internal Control Manager you help to promote a strong risk culture of integrity,..
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Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : we are looking for a driven (Senior) Consultant.You have knowledge of a risk organization and it’ s three lines of defense and you know your way around Governance Risk & Compliance topics including tooling.You will assist clients in setting up monitoring processes & ..
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