Internal Control Weaknesses - 9+ offres

Function Advisory - Senior Advisor Roles & Responsibilities We are seeking a high-potential operational risk professional to help modernize and strengthen ourclient’s risk and internal control frameworks across our Financial Services (FS) activities (both banks and insurance companies). You will

Deloitte

About The Business Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make a

A leading consulting firm in Belgium is seeking a manager for their Operational Transformation team in Zaventem. The role involves advising clients on internal control and risk management, leading audits, and driving process optimization. The ideal candidate has over 5 years of relevant experience,

A leading consulting firm in Belgium is seeking a manager for their Operational Transformation team in Zaventem. The role involves advising clients on internal control and risk management, leading audits, and driving process optimization. The ideal candidate has over 5 years of relevant experience,

Your role & work environment Within the Finance department at ING Belgium, you will be part of the Center of Expertise “Internal Control & SOx”: We act as the champions of control and non‑financial risk, supporting Finance teams in keeping their activities reliable, compliant, and explainable. Our m

KPMG

General information Reference 2026-1338 Job title Senior Advisor - Operational Risk & Internal Control (Financial Services) Function Advisory - Senior Advisor Roles & Responsibilities We are seeking a high-potential operational risk professional to help modernize and strengthen ourclient’s r

Crédit Agricole CIB

Informations générales Entité Rejoignez les équipes de Crédit Agricole CIB, la banque de financement et d'investissement du groupe Crédit Agricole, 10e groupe bancaire mondial en taille de bilan*. Nous accompagnons les grandes entreprises et institutions financières dans leur développement et le fin

Crédit Agricole

Informations générales Entité Rejoignez les équipes de Crédit Agricole CIB, la banque de financement et d'investissement du groupe Crédit Agricole, 10e groupe bancaire mondial en taille de bilan*. Nous accompagnons les grandes entreprises et institutions financières dans leur développement et le fin

Your role & work environment Within the Finance department at ING Belgium, you will be part of the Center of Expertise “Internal Control & SOx”: We act as the **champions of control and non‑financial risk*** , supporting Finance teams in keeping their activities reliable, compliant, and expl