...risk, and ensure compliance across the organization? As an IT Governance & Process Specialist, you will design, implement, and mature IT governance, risk, and compliance frameworks, while defining en...
...risk, and ensure compliance across the organization? As an IT Governance & Process Specialist, you will design, implement, and mature IT governance, risk, and compliance frameworks, while defining end...
...risk, and ensure compliance across the organization? As an IT Governance & Process Specialist, you will design, implement, and mature IT governance, risk, and compliance frameworks, while defining end...
...Compliance: Lead internal control activities, structured financial processes, and ensure SOX compliance across all financial tasks.Cross-functional Collaboration: Work closely with local operational t...
...risk/return analyses (i.a. Sharpe Ratio’s), supporting the production of quarterly consolidated reports, and conducting ad-hoc investment analyses.General tasks (±20%): administration, compliance, and...
...compliancekaders om hiaten, verbeterpunten en prioriteiten te identificeren;Ondersteunen bij de ontwikkeling en implementatie van risk & control frameworks (kredietrisico, operationeel risico, liquidi...
...compliance with environmental, health, safety, and quality standards.• Identify and mitigate project risks through structured planning and proactive decision-making.Secondary Tasks and Responsibilitie...
...compliance.Enable performance and growth – Coach and guide managers to align teams with company goals, fostering high performance and development.Act as a trusted partner and coach – Build strong rela...
...specialist voor alle strategische vraagstukken en verplichtingen rond:Corporate tax Transfer pricing, intercompany transacties (service level agreements, kredieten, …)Algemene tax compliance (direct e...
...complianceManage reconciliationsTake responsibility for the consolidation of the group’s financial statementsManage statutory audits and support audits for subsidiariesMonitor costs and budgetsProfile...
...compliance with regulations (e.g. GDPR, labor law).Coordinate with support teams and external partners.Key deliverables:HR application roadmap and backlog aligned with business needs.Functional specif...
...compliance: Je valideert inkomende facturen in de aangewezen tools en assisteert actief bij de validatie van Peppol-facturen. Je waakt over de naleving van interne controleregels.Procesondersteuning: ...
...compliance and documentation. Your main goal is to take over recurring administrative tasks so that the specialists can focus on content and regulations.You manage and organize technical files and app...
...risk, and ensure compliance across the organization? As an IT Governance & Process Specialist, you will design, implement, and mature IT governance, risk, and compliance frameworks, while defining en...
...risk, and ensure compliance across the organization? As an IT Governance & Process Specialist, you will design, implement, and mature IT governance, risk, and compliance frameworks, while defining en...