Internal Auditor Vacatures in Hasselt
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Zoekresultaten - Internal Auditor Vacatures in Hasselt
Hunter Douglas, Inc.-Hasselt
and other administrative accounting tasks, as required.
• Provide general support to the local accounting team during month-end and audit cycles.
• Maintain clear documentation and ensure AR processes follow internal control guidelines.
Profile Requirements...
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Barry Callebaut-Hasselt
corporate QMS systems (guidelines, procedures and SOP's) and participate in internal (incl GMP) and external (with customers, certification bodies, authorities, …) audit programs as auditor and /or auditee o Ensure proper and well-structured operational...
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Vivaldis-Hasselt
Compliance and Auditing: You'll ensure compliance with relevant security standards (e.g., ISO27001, NIS2, GDPR) and support internal and external audits, including documentation and remediation tracking.
• Security Training and Awareness: You'll develop...
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Bank of India-Hasselt
description
Operational and Strategic Responsibilities
Design and Oversight of AML Framework: Ensure the institution's AML/CFTP policies, procedures, and internal controls are robust, proportionate, and in line with both business activities and the ML/FT risk...
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MindCapture-Hasselt
and determine product quality impact.
• Prepare and deliver periodic compliance reports for quality systems.
• Lead CSV-related preparations for system audits and inspections.
• Follow up on CSV actions from internal/external audits and quality initiatives...
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BNP Paribas Fortis-Leuven, 45 km van Hasselt
te ontplooien.
Is dat wat je zoekt? Dan hebben we een match!
Functieomschrijving Jouw job in een notendop
Ben jij een databewuste professional die ervan houdt ruwe data om te zetten in bruikbare inzichten?
Als Internal Auditor – Data Analyst in het auditteam...
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BNP Paribas Fortis-Leuven, 45 km van Hasselt
te ontplooien.
Is dat wat je zoekt? Dan hebben we een match
Functieomschrijving Jouw job in een notendop
Ben jij een databewuste professional die ervan houdt ruwe data om te zetten in bruikbare inzichten?
Als Internal Auditor – Data Analyst in het auditteam...
Mostre mais
BNP Paribas Fortis-Leuven, 45 km van Hasselt
modern digital tools, processes, risks and internal controls, executing audits per BNP Paribas IG standards.
• Our audit department works for BNP Paribas Fortis but also for other BNP Paribas entities in Belgium, The Netherlands and the Nordic countries...
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beBeeCybersecurity-Leuven, 45 km van Hasselt
and evaluate internal controls.
• Our scope includes a variety of assignments for multiple entities in Belgium, The Netherlands, and the Nordic countries.
• Our goal is to craft impactful audit findings and recommendations to boost IT and business success.
• We...
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beBeeGovernance-Leuven, 45 km van Hasselt
related field.
• At least 3 years' experience in governance, risk management, or internal auditing.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
Benefits and Opportunities
We offer a competitive...
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