Analyst Financial Permanent Control
eFinancialCareers - Bruxelles
your expertise and assistance. Change Management: You ensure your contribution to the Accounting Control Assurance documentation is always on time; when... of CFA Permanent Control on the progress & results of your own activities. Support: The methodology for Accounting Control Assurance develops...
U kunt on line solliciteren door op de koppeling onder de functie te klikken. Supervisor Quality Assurance Supervisor Quality Assurance... en de optimalisatie van de activiteiten in één van de drie subafdelingen van de afdeling QA. Afdeling Operational Quality: is verantwoordelijk...
Senior Manager - Information Management & Data Quality
Ernst & Young - Bruxelles
Ernst & Young is a leading professional services organization that provides public and private organizations with assurance, tax... our IT Risk Advisory business, we are currently looking for a Senior Manager in the area of Information Management & Data Quality . Tasks...
SENIOR QUALITY ENGINEER - TMME (Toyota Motor Marketing Europe)
is an asset Experience in Quality Assurance/Management System concepts, ways of working, processes and systems Excellent project management skills...). Praca dodatkowa i telepraca. Logowanie Login: Hasło: SENIOR QUALITY ENGINEER - TMME (Toyota Motor Marketing Europe) TMME (Toyota Motor Marketing Europe...
IT Risk & Assurance Senior Consultant - IT Audit - (EMEIA FSO)
Ernst & Young - Bruxelles
, control and assurance industry frameworks, including CObIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices * IT industry...As IT Risk and Assurance Senior, you'll contribute to IT Risk and Assurance client engagements and internal projects. An important part...
INTERNAL CONTROL, INTERNAL AUDIT (SENIOR) CONSULTANT — Public/Government Institutions
Deloitte - Bruxelles
Enterprise Risk Management Control Assurance Contract & Risk Compliance IT Governance Security & Privacy Thanks to the strong development... range of small and large companies. Our Enterprise Risk Services (ERS) practice helps to increase the maturity of the control environment of companies...
Analyst Financial Permanent Control
eFinancialCareers - Bruxelles
your expertise and assistance. Change Management: You ensure your contribution to the Accounting Control Assurance documentation is always on time; when... of CFA Permanent Control on the progress & results of your own activities. Support: The methodology for Accounting Control Assurance develops...
Analyst Financial Permanent Control
BNP Paribas Fortis - Bruxelles-Capitale
and Certification Permanent Control to realise their own goals: The improvement of data quality, made by correcting ineffective, missing, or double... Control Assurance documentation is always on time; when there are changes made to the IFRS Standards, you make sure they are reflected in the...
Experteer - Woluwe-Saint-Pierre, Bruxelles
improvements of the Internal Control framework. Major focus of the IT Risk Manager will be on the ITGC's. • Performing Quality Assurance on internal... order to provide KPNGB management with assurance on the 'in control' status. Key accountabilities • Performing end-to-end IT and operational...
Senior IT Project Auditor (BE03549)
EUROCLEAR - Bruxelles
Division Internal Audit's mission is to provide reasonable assurance, in an independent and objective way, on the adequacy.... Internal Audit also adds value to the company by promoting a control culture and by providing advise to management. It reports to senior management...
Futurestep - Bruxelles - Brusy, pomorskie
with Quality Assurance/ Quality Control Procedure International mindset and openness for international assignments. Calm and patient personality... (i.e. no illegal ingredients or formulations). Control 1st test import prior to announcement of availability of such product to new customers...
CFO SERVICES (SENIOR) CONSULTANT
eFinancialCareers - Bruxelles
Management Control Assurance Contract & Risk Compliance IT Governance Security & Privacy Thanks to the strong development of our business... into following business domains: CFO services Operational Assurance and Advisory Internal Controls & Internal Audit Forensic services Enterprise Risk...
CFO SERVICES CONSOLIDATION CONSULTANT
eFinancialCareers - Bruxelles
Internal Controls & Internal Audit Forensic services Enterprise Risk Management Control Assurance Contract & Risk Compliance IT Governance Security... efficiency, reporting and controls. Our services can be grouped into following business domains: CFO services Operational Assurance and Advisory...
Woluwe-Saint-Pierre, Bruxelles
and efficiency improvements of the Internal Control framework. Major focus of the IT Risk Manager will be on the ITGC's. • Performing Quality Assurance... financial reporting) in order to provide KPNGB management with assurance on the 'in control' status. Key accountabilities • Performing end-to-end IT...
Templeton and Partners - Bruxelles
, also in the development phase. Quality assurance: Elaborate the test scenario's for your requirements to assess the quality of the delivery of the... + extension The Business Analyst should control the following the languages: English - Good Dutch - Good French - Good Level of Education: Master in...
Latham & Watkins - Bruxelles
operations and staff of the Practice Support Services (PSS), Processing and Quality Assurance teams. The Manager of Practice Support formulates...) as well as project workflow, data storage, and quality assurance. Ensures goals and objectives of the PSS, Processing and QA teams are met and that all tasks...
eFinancialCareers - Bruxelles
with “assurance” on the quality of internal control within Information Technology; Cooperating on ad hoc internal IG projects and executing in a flexible... . IG Hub Brussels provides professional and independent assurance to support the achievement of the companies’ objectives. IG Hub Brussels...
Specifications as required, project management and control and quality assurance). The project management framework is already in place, in line... successful execution, within the agreed parameters of cost, timescales, and quality, of the remaining scope of the project. Profile Skills, Expertise...
Senior IT Project Auditor (BE03549)
EUROCLEAR - Bruxelles
Division Internal Audit's mission is to provide reasonable assurance, in an independent and objective way, on the adequacy.... Internal Audit also adds value to the company by promoting a control culture and by providing advise to management. It reports to senior management...
Aubay s.a. - Uccle, Bruxelles
, etc.) - Implementation of Quality Assurance Processes (Quality Assurance & Control) Aubay BeLux also relies on several leading edge technological partners...