with construction, CSA, commissioning and client teams Programme & Commercial Control Manage and maintain detailed MEP programmes... aligned with the overall construction schedule Monitor progress against milestones, identifying risks and implementing...
, ensuring alignment with construction schedules and site safety standards. Monitor quality control across all ground works... regular inspections and proactively managing site risks. Track daily progress, identify potential delays or issues...
, and optimization opportunities across regions. Governance & Compliance Champion a solid internal control environment, ensuring SOX... compliance and adherence to corporate policies. Mitigate financial and operational risks by embedding governance best practices...
including SOPs, work instructions, and records Ensure proper document control and traceability across processes Design... Controls & Product Quality Support design control activities in accordance with medical device regulations Maintain...
risks into audit procedures, control testing approaches, and improvement recommendations. Perform data-driven risk... organizations on SAP‑enabled business risks, process controls and internal audit challenges across core end‑to‑end processes...
Position description Job title Senior Advisor - Operational Risk & Internal Control (Financial Services) Function... modernize and strengthen ourclient's risk and internal control frameworks across our Financial Services (FS) activities...
Job Description: .Senior Financial Analyst – Treasury Risk, Control & Compliance Location: Beerse, Belgium Contract type: Full time... RESPONSIBILITIES: Your new team: The Risk, Control and Compliance team is a key player and shares responsibilities in the...
of Expertise “Internal Control & SOx”: We act as the champions of control and non‑financial risk, supporting Finance teams..., and continuously strengthen the Sarbanes‑Oxley control framework across Finance and ING Belgium. Rather than policing the rules...
investment, competition law (restrictive practices, merger control, state aid), and broader European legal matters. Our lawyers...-jurisdictional filings, and assessing regulatory risks linked to foreign investments. You may also be called upon to assist...
and implement internal controls, communicates business risks with functions across the organization, and ensures financial processes... internal or external in a multinational environement. Experience in implementing and/or operating control frameworks...