- public.client.proximus.display.name
- Brussel
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...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...
- public.client.proximus.display.name
- Brussel
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...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...
- public.client.proximus.display.name
- Brussel
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...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...
...auditor/audit team were confirmed as competentthat the auditor/audit team members have applied principles and practices associated with undertaking audits; in particular those relating to reporting au...
- Colruyt NV (Colruyt Group)
- Vlaams-Brabant
- 5 dagen geleden
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...Internal Auditor bij Colruyt Group speel je een cruciale rol in het waarborgen van de integriteit en efficiëntie van onze bedrijfsprocessen. Je bent verantwoordelijk voor het uitvoeren van interne aud...
- CareerWallet
- Vlaams-Brabant
- 5 dagen geleden
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...Internal Auditor bij Colruyt Group speel je een cruciale rol in het waarborgen van de integriteit en efficiëntie van onze bedrijfsprocessen. Je bent verantwoordelijk voor het uitvoeren van interne aud...
- KPMG Belgium
- Vlaams-Brabant
- 5 dagen geleden
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...Auditor) would be a plus;You have acquired a minimum of 6 years of experience in, by preference, an advisory role with a focus on (fraud) risk management, (fraud) investigations or regulatory complian...
- IKO Waterproofing and Insulation EU
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- 5 dagen geleden
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...Auditor will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communicat...
...Internal Auditor;• Establishing of the yearly internal audit plan, follow-up of the execution and report completion;• Preparing for ISO audits, partner audits and FDA inspection readiness by effective...
- Sabena Engineering
- Brussel
- 5 dagen geleden
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...internal control procedures to ensure compliance with applicable regulations.Manage fixed assets, depreciation, and revaluations.Respond to auditor inquiries and support where neededHandle and monitor...
- KPMG Belgium
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- 5 dagen geleden
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...internal and external stakeholders.You are able to deliver work within tight timescales, to budget and to a high quality across a portfolio of IT audit work.You are proactive, organized, a team player...
- Sabena Engineering
- Brussel
- 6 dagen geleden
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...internal control procedures to ensure compliance with applicable regulations.Manage fixed assets, depreciation, and revaluations.Respond to auditor inquiries and support where neededHandle and monitor...
- KPMG Belgium
- Vlaams-Brabant
- 6 dagen geleden
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...Auditor in all matters related to Digital Attestation and Certification.This includes SOC 1 (ISAE 3402), SOC 2, ISAE 3000, and ISO 27001 certification.Your daily responsibilities will include maintain...
- public.client.proximus.display.name
- Brussel
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...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...
- public.client.proximus.display.name
- Brussel
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- 3 dagen geleden
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...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...