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1036 offres d'emploi Senior Internal audit, Risk - be


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : ..Job Description As an integral part of our internal audit department,..developing efficient control processes and drawing up action plans ·                      Calculating the need for economic capital for the main risks of the enterprise ·  Â..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : ·                      Identify and evaluate the companys IT & operational risks ·                      Challenge Management in its risk assessment,..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : Knowledge of audit standards and IT applications within a banking environment is essential,..and focus on mitigating key risks...

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : youll be responsible for evaluating the effectiveness of our risk and control management systems and operational processes...

Postuler


(Sr) Manager Internal Audit & Assurance

Site source : Talent BE
Lieu : Zaventem Flanders
Société : KPMG
Détail de l'offre : compliance and/or operational risk management ;You are client oriented and have a successful experience in commercialactivities;A CIA qualification or equivalent is an asset;You have excellent communication skills;You are curious with a critical mindset;Thanks to your analytical and..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : developing efficient control processes and drawing up action plans ·                      Calculating the need for economic capital for the main risks of the enterprise ·                      Taking care of the follow-up and the actions to s..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : and focus on mitigating key risks...·                      Identify and evaluate the companys IT & operational risks ·                      Challenge Management in its risk assessment,..

Postuler


(Sr) Manager Internal Audit & Assurance

Site source : Talent BE
Lieu : Zaventem Flanders
Société : KPMG
Détail de l'offre : manage assurance and internal audit assignments;Conduct client meetings (kick off/closing meetings) and interviews;Lead and/or facilitate workshops;Formulate practical recommendations and best practices to improve business,..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : Job Description As an integral part of our internal audit department,..and focus on mitigating key risks...

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : youll be responsible for evaluating the effectiveness of our risk and control management systems and operational processes...

Postuler


(Sr) Manager Internal Audit & Assurance

Site source : Talent BE
Lieu : Zaventem Flanders
Société : KPMG
Détail de l'offre : functioning and execution of internal audit...compliance and/or operational risk management ;You are client oriented and have a successful experience in commercialactivities;A CIA qualification or equivalent is an asset;You have excellent communication skills;You are c..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : developing efficient control processes and drawing up action plans ·                      Calculating the need for economic capital for the main risks of the enterprise ·                      Taking care of the follow-up and the actions to s..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : Job Description As an integral part of our internal audit department,..youll be responsible for evaluating the effectiveness of our risk and control management systems and operational processes...

Postuler


(Sr) Manager Internal Audit & Assurance

Site source : Talent BE
Lieu : Zaventem Flanders
Société : KPMG
Détail de l'offre : You are proficient in English.You have a master degree and a minimum of 6 of relevant experience in (internal) audit ,..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : youll be responsible for evaluating the effectiveness of our risk and control management systems and operational processes...

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : ·                      Identify and evaluate the companys IT & operational risks ·                      Challenge Management in its risk assessment,..

Postuler


(Sr) Manager Internal Audit & Assurance

Site source : Talent BE
Lieu : Zaventem Flanders
Société : KPMG
Détail de l'offre : compliance and/or operational risk management ;You are client oriented and have a successful experience in commercialactivities;A CIA qualification or equivalent is an asset;You have excellent communication skills;You are curious with a critical mindset;Thanks to your analytical and..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : Knowledge of audit standards and IT applications within a banking environment is essential,..·                      Identify the shortcomings and recommend risk prevention actions ·                      Participate in the ongoing refl..

Postuler


Internal Audit - Junior Consultant (September 2024)

Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : executing and advising on the use of enterprise risk management;Driving Sarbanes-Oxley and equivalent regulations compliance;Rationalizing monitoring functions and governance practices;Enhancing recoveries and compliance with contracts. As a Junior Advisor,..

Postuler


Experienced Internal Audit Consultant - Financial Services

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...

Postuler


Internal Audit - Junior Consultant (September 2024)

Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : executing and advising on the use of enterprise risk management;Driving Sarbanes-Oxley and equivalent regulations compliance;Rationalizing monitoring functions and governance practices;Enhancing recoveries and compliance with contracts. As a Junior Advisor,..

Postuler


Experienced Internal Audit Consultant - Financial Services

Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : we have a growing Internal Audit practice to support our clients with this challenge...• Contributing to the development of thought leadership material around various internal audit topics...

Postuler


Internal Audit - Junior Consultant (September 2024)

Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : existing internal manuals,..control strengths and weaknesses within a process/company and formulate process improvement recommendations. #Risk#Regulatory#Advisory#Consultant#Economics#InternalAudit #Assurance #RiskVacancies #FinanceVacancies #LI-AK1 Ski..

Postuler


Experienced Internal Audit Consultant - Financial Services

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...

Postuler


Internal Audit - Junior Consultant (September 2024)

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...

Postuler





















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