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 : 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...
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Site source : Talent BE
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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 : ....emerging risks and ever increasing regulations,..An international team of over professionals is working across borders for our clients in the financial sector:..
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Site source : Talent BE
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Société : KPMG
Détail de l'offre : clear and practical advice to determine the most effective and efficient processes and corresponding internal controls.In your role,..
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Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : emerging risks and ever increasing regulations,..• 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 : ..as well as relevant operational and financial data and figures for a specific audit...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 : Our dedicated professionals work with prestigious financial institutions helping them to get the most out of their Internal Audit function by providing the right insights and expertise,..
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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 : we have a growing Internal Audit practice to support our clients with this challenge...• Contributing to the preparation of multi-annual internal audit plans based on the identified risks...
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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 : • Contributing to the development of thought leadership material around various internal audit topics...
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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 : Zaventem Flanders
Société : Michael Page
Détail de l'offre : Finance or similar (Master's Degree is an asset)At least 2 years of experience in an Internal OR External Auditor positionFluency in English is mandatory,..
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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 : Zaventem Flanders
Société : Michael Page
Détail de l'offre : As Internal audit specialist,..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 : 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 : 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 : collaboration and continuous improvement and you define and deliver risk training and education...and optimize the group enterprise risk management framework (documentation,..
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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 : Your Impact as ERM & Internal Control Manager:..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 the enterprise risk management a..
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Site source : Talent BE
Lieu : Zwevegem Flanders
Société : Bekaert
Détail de l'offre : and optimize the group enterprise risk management framework (documentation,..collaboration and continuous improvement and you define and deliver risk training and education...
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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 : You assist in the development of consistent risk reporting across the enterprise...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 : You assist in the development of consistent risk reporting across the enterprise...We're looking for individuals who are not afraid to take risks and explore new ideas...
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Site source : Talent BE
Lieu :
Société : KPMG
Détail de l'offre : Operational Risk Management.You stay informed about new developments in advisory services capabilities and industry knowledge.You quickly understand the client environment and identify client business requirements.You are a functional,..
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