Internal Audit & Compliance

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Portfolio Management Risk Officer
Degroof Petercam is looking at reinforcing its Risk Management team with a junior profile. Your position: - Conduct compliance control and report breaches to the management: ° on funds managed by asset managers (Funds Management department); ° on portfolios of private...
Finance or Banking & Risk Management experienced Auditor - (BRU200PD)
The key role of an experienced auditor is to analyze if the controls in place are sufficient and effective to reach management’s objectives. Your primary area of expertise will be Finance, or Banking and Risk Management. You will also have the opportunity to cover other types of risks in your...
Non Financial Risk and Regulatory Manager - Insurance
For our Belgian practice we are looking for a non-financial risk and regulatory professional (m/v) to take upon a challenging and advising role towards clients. You will play an active role in projects that concern subject matters like UCITS IV & V, AIFMD, MiFID, IMD, PRIPS, FATCA, PSDII and...
Business Analyst Financial Markets Customer Services (m/f)
Au sein de Belfius, Financial Markets Customer Services (FMCS) est la division qui assure le support opérationnel pour la salle des marchés et les principales filiales « financières » de Belfius Banque (par exemple Belfius Ireland, Belfius Financing Company, Belfius Investment Partners). A ce...
Juriste pour le service Contrôle transversal des produits financiers
Vous travaillerez au sein du service ‘Contrôle transversal des produits financiers’. Avec les autres collaborateurs du service, vous assurerez le contrôle de la conformité des produits d’assurance au regard de la réglementation applicable. Vous contrôlerez également la qualité des...
Jurist voor de dienst Transversaal toezicht op financiële producten
U wordt tewerkgesteld bij de dienst ‘Transversaal toezicht op financiële producten’. Samen met de andere medewerkers van de dienst houdt u toezicht op de conformiteit van verzekeringsproducten met de toepasselijke reglementering. U houdt ook toezicht op de kwaliteit van de informatie en...
(Senior) Consultant Financial Service Industry (170000OI)
- Help our clients improve their internal risk & capital management practices; both regarding risk measurement and management as well as sound governance; - Advise our clients develop a strategy to comply with new regulation; - Help our clients implement procedures, processes, infrastructure...
Economist of Jurist voor de dienst “Toezicht op financiële rapportering”
U wordt tewerkgesteld bij de dienst “Toezicht op financiële rapportering”. U bent, samen met de andere medewerkers van de dienst, verantwoordelijk voor het toezicht op de financiële informatie die vennootschappen genoteerd op Euronext Brussels verspreiden. Dit toezicht wordt a posteriori...
Economiste ou juriste pour le service “Contrôle du reporting financier”
Vous travaillerez au sein du service “Contrôle du reporting financier”. Avec les autres collaborateurs de ce service, vous assurerez le contrôle de l’information financière diffusée par les sociétés cotées sur Euronext Brussels. Ce contrôle, exercé a posteriori sur la base d’un modèle de...
Operational Risk Officer
Degroof Petercam is looking at reinforcing its Risk Management team with a senior profile with experience in operational risk, internal controls and/or audit. Your Position: - You perform analyses on various topics to ensure management of operational risk level on all critical...
Senior Risk Advisor Insurance
With the growing focus on sound corporate governance issues and business ethics, being confronted with a cascade of new regulations and the increasing complexity of the business, financial services organizations are increasingly exploring the potential benefits to be gained from establishing...
Consultant with Compliance / AML expertise (170000JJ)
Within our Governance, Risk and Regulation department in Zaventem, we are currently looking for a Consultant with Compliance / AML expertise. Responsibilities: Towards our clients - Assist clients with the interpretation of existing and upcoming regulation - Assist with gap...
Business Analyst - Underwriting ( NL versie)
- Je maakt deel uit van de afdeling Operations Support van het departement Underwriting and Account Management. - Je bent verantwoordelijk voor de analyse van specifieke aspecten binnen de operationele workflow (bv. kwaliteitsgarantie, processen, rapportering, IT-systemen, ...) - Je...
Business analyst - Underwriting ( version Fr)
-Vous intégrez la section Operations Support du département Underwriting and Account Management. -Vous êtes responsable de l'analyse d'aspects spécifiques du flux opérationnel (tels que la garantie de la qualité, les procédures, le reporting, les systèmes informatiques, ...). -Vous veillez à...
Audit Manager Financial Services Industry (170000F6)
As an Audit Manager FSI (Financial Services Industry) you assess the value of information, processes and organization. Your role outreaches the supervision of accounting figures. Deloitte developed a unique method and offers a full range of services: statutory audits, consolidations, due...
Senior Auditor Financial Services Industry (170000DV)
As a Senior Auditor FSI (Financial Services Industry) you assess the value of information, processes and organization. Your role outreaches the supervision of accounting figures. Deloitte developed a unique method and offers a full range of services: statutory audits, consolidations, due...
Internal Governance Specialist - (M/F)
The SLT Administration & Support team is part of the Secretary General, Legal and Tax ("SLT") department. The SLT Administration & Support team's mission consists in: - Preparing and administering some of BIL's Management Bodies Committees, such as the Management Board, the Board of...
Internal Quality Assessor (f/m)
- Support Deutsche Börse AG and Deutsche Börse Group regulated entity auditees in the external regulatory and statutory audit process and the analysis of respective findings - Provide quality assurance for action plan concepts and timeframes addressing externally identified findings -...
Coordinator of External Audits (f/m)
In your new position, you will be responsible for administrative and organisational task. Main focus lies on the group-wide coordination of external audit examinations and/or inspections including the interaction with regulators and external auditors for dedicated Deutsche Börse Group entities....
Senior Compliance Advisor (M/F)
Compliance is looking for a Senior Compliance advisor (m/f) Your mission : * Assist the bank to comply with new regulations and laws with regards to clients' protection (Markets in Financial Instruments Directive, Insurance Distribution Directive,…) - analyze the national and EU...
Compliance Manager II
The Compliance Manager II function oversees and services the two branches of BNY Mellon in Luxembourg (SA/NV and BNYMIL). The Compliance Manager II ensures that all business performed within the jurisdiction are those which the regulated entities have permission to undertake and prevents any...
Stagiaire (H/F) - Financial Crime Prevention
Nous cherchons actuellement pour l'équipe Financial Crime Prevention un(e): Stagiaire (H/F) Durée de la mission : 1 an. Missions : - Utiliser les systèmes d'information de la banque afin d'identifier les risques de blanchiment d'argent et de financement du terrorisme. - Recherche et analyse...
Requirements Engineer (m/f) Banking Regulation - Contracting
- Having a deep understanding of the users’ and business needs, you translate the Business Requirements Documents into accurate software requirements (high level SRS) and create the technical specifications (Detailed Design Documents) - You review other Software Requirements Documents to align...
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