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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 : 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 : 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 : ·                      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 : ·                      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 : We offer As a (Senior) Manager,..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 : 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 : management sciences or scientific studies) ·                      You have at least 5 years of experience in the field IT audit,..

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 : ·                      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 : 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


(Sr) Manager Internal Audit & Assurance

Site source : Talent BE
Lieu : Zaventem Flanders
Société : KPMG
Détail de l'offre : We offer As a (Senior) Manager,..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 : and focus on mitigating key risks...·                      Identify the shortcomings and recommend risk prevention actions ·                      Participate in the ongoing reflection exercise on the improvement of the elaborated proc..

Postuler


Internal Controls & IT Audit Expert

Site source : Talent BE
Lieu : Brussels Brussels
Société : EmpHire
Détail de l'offre : ·                      Identify the shortcomings and recommend risk prevention actions ·                      Participate in the ongoing reflection exercise on the improvement of the elaborated processes and controls ·           Â..

Postuler


(Sr) Manager Internal Audit & Assurance

Site source : Talent BE
Lieu : Zaventem Flanders
Société : KPMG
Détail de l'offre : Position descriptionJob title(Sr) Manager Internal Audit & Assurance FunctionAdvisory - Manager Roles & Responsibilities LocationZaventem HQ Skills & Qualifications You are client oriented and have a successful experience in commercial activities...

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 : Job Description As an integral part of our internal audit department,..·                      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 : you will help to identify and manage risks by giving advice to and supporting our clients on the organization,..functioning and execution of internal audit...

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,..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 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 : Key Responsibilities As an Internal Audit consultant,..we have a growing Internal Audit practice to support our clients with this challenge...

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


Experienced Internal Audit Consultant - Financial Services

Site source : Talent BE
Lieu : Machelen Flanders
Société : EY
Détail de l'offre : the Internal Audit functions of our clients need to continuously anticipate,..including – but not limited to:• Understanding the client’s key business activities and using this information to determine the risks they are facing...

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 : • Professional experience (between 2 – 7 years) in internal audit,..including – but not limited to:• Understanding the client’s key business activities and using this information to determine the risks they are facing...

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





















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