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 : • 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
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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 : in order to support the Board and Management in reaching the organization’s objectives while managing risks and remaining compliant...
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Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : control strengths and weaknesses within a process/company and formulate process improvement recommendations. #Risk#Regulatory#Advisory#Consultant#Economics#InternalAudit #Assurance #RiskVacancies #FinanceVacancies #LI-AK1 Skills & Qualifications You hold a Mas..
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : • Contributing to the development of thought leadership material around various internal audit topics...
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Site source : Talent BE
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Société : KPMG
Détail de l'offre : existing internal manuals,..as well as relevant operational and financial data and figures for a specific audit...
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : • 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 : and other documents.Gain an understanding of business processes.?Evaluate the risks,..A specialization in informatics/IT management adds value.You have a broad interest in internal audit,..
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : 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 : as well as relevant operational and financial data and figures for a specific audit...control strengths and weaknesses within a process/company and formulate process improvement recommendations. #Risk#Regulatory#Advisory#Consultant#Economics#InternalAudit #Assu..
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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 : As Internal audit specialist,..meet and advice auditees (Heads of departments and Plant managers notably)Carry out risk assessments,..
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Site source : Talent BE
Lieu : Zaventem Flanders
Société : Michael Page
Détail de l'offre : ..and take true ownership on your function !Follow-up annual internal audit plan :..meet and advice auditees (Heads of departments and Plant managers notably)Carry out risk assessments,..
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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,..recommend and document improvements on existing internal controlsFollow-up on these recommendations and assist with the implementation of new improvementsAct as point..
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Site source : Talent BE
Lieu : Zaventem Flanders
Société : Michael Page
Détail de l'offre : recommend and document improvements on existing internal controlsFollow-up on these recommendations and assist with the implementation of new improvementsAct as point of contact for external auditorsAd-hoc projects :..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : Work closely together with and support business unit and function owners in assessing the key strategic risks and in developing,..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : Your Impact as ERM & Internal Control Manager:..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're looking for individuals who are not afraid to take risks and explore new ideas...Provide input to Internal Audit team for audit planning and audit programs and obtain input from Internal Audit team on the testing of internal con..
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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 : Your Impact as ERM & Internal Control Manager:..key risks and related mitigating actions and control deficiencies...
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : the group risk and control framework (define procedure,..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 : Your Impact as ERM & Internal Control Manager:..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 : 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 :
Société : KPMG
Détail de l'offre : ..IT audit,..Position descriptionJob title(Senior) Consultant IT Governance,..analytical,..We offer As a certified Top Employer we offer:An international corporate culture in which personal growth,..
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