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157 résultats pour Audit management à Lubbeek dans un rayon de 30 km
Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance) With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. You will also need to be a good communicator at the local “operator” level, and equally at the Manager/Director level, helping the business management to properly gauge their OR performance. * Support the Local Business and in the implementation of a fit for purpose LOD1 Operational Risk Management and L1C framework within their entity * Follow-up the audit recommendations completion proactively as needed in coordination with the local
Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance) With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. You will also need to be a good communicator at the local “operator” level, and equally at the Manager/Director level, helping the business management to properly gauge their OR performance. * Support the Local Business and in the implementation of a fit for purpose LOD1 Operational Risk Management and L1C framework within their entity * Follow-up the audit recommendations completion proactively as needed in coordination with the local
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Je staat in voor controlerondes en interne audits. * People management: U staat in voor de dagelijkse aansturing, planning, onboarding, coaching, evaluaties van de arbeiders in catering en cleaning. * U behaalde een masteropleiding in een relevante richting, zoals hotel- of facilitair management.
Je staat in voor controlerondes en interne audits. * People management: U staat in voor de dagelijkse aansturing, planning, onboarding, coaching, evaluaties van de arbeiders in catering en cleaning. * U behaalde een masteropleiding in een relevante richting, zoals hotel- of facilitair management.
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• Audit Management: Je bereidt interne en externe audits (o.a. ISO-normen, BRCGS-voedselveiligheid) tot in de puntjes voor en begeleidt de auditoren tijdens hun bezoek.
• Audit Management: Je bereidt interne en externe audits (o.a. ISO-normen, BRCGS-voedselveiligheid) tot in de puntjes voor en begeleidt de auditoren tijdens hun bezoek.
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Nous avons étendu votre recherche à plus de 154 offres d’emploi similaires.
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RiskConcile Group, a fast-growing RegTech company headquartered in Leuven, is looking for an Investment Management Data Analyst to join our dynamic team. Founded in 2015, RiskConcile Group develops cutting-edge software solutions for risk management and regulatory challenges within the asset management sector. Your role as Investment Management Data Analyst * Previous experience is a strong advantage: Big Four financial services (audit or consulting) or prior roles at banks/insurance companies are preferred.
RiskConcile Group, a fast-growing RegTech company headquartered in Leuven, is looking for an Investment Management Data Analyst to join our dynamic team. Founded in 2015, RiskConcile Group develops cutting-edge software solutions for risk management and regulatory challenges within the asset management sector. Your role as Investment Management Data Analyst * Previous experience is a strong advantage: Big Four financial services (audit or consulting) or prior roles at banks/insurance companies are preferred.
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Je voert interne audits op werven en interne diensten uit (ISO 9001 en technische processen) en stelt het verslag op met analyse van positieve punten en verbetervoorstellen. * Je beheert correctieve en corrigerende acties die volgen uit audits, niet-conformiteiten, meldingen en verbetervoorstellen en volgt deze op en verankert deze acties indien van toepassing blijvend in het managementsysteem.
Je voert interne audits op werven en interne diensten uit (ISO 9001 en technische processen) en stelt het verslag op met analyse van positieve punten en verbetervoorstellen. * Je beheert correctieve en corrigerende acties die volgen uit audits, niet-conformiteiten, meldingen en verbetervoorstellen en volgt deze op en verankert deze acties indien van toepassing blijvend in het managementsysteem.
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Vous dirigez l'audit financier externe et vous veillez au respect des obligations fiscales et légales.
Vous dirigez l'audit financier externe et vous veillez au respect des obligations fiscales et légales.
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Envie d'un rôle finance avec une vraie dimension business en Facility Management ? * Produire des reportings financiers et opérationnels fiables à destination du management et du client * Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
Envie d'un rôle finance avec une vraie dimension business en Facility Management ? * Produire des reportings financiers et opérationnels fiables à destination du management et du client * Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
La compréhension business en Facility Management (restauration collective, nettoyages, espaces verts, services techniques et scientifiques) : Le lien entre opérations terrain et finances * Une première expérience (stage, alternance ou premier job) en finance, audit ou contrôle de gestion constitue un atout, ainsi que la connaissance de SAP
La compréhension business en Facility Management (restauration collective, nettoyages, espaces verts, services techniques et scientifiques) : Le lien entre opérations terrain et finances * Une première expérience (stage, alternance ou premier job) en finance, audit ou contrôle de gestion constitue un atout, ainsi que la connaissance de SAP
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Regular presence in Manufacturing Sites may be required as part of stakeholder management. People Management * No remarks as a result of customs audits * People management skills
Regular presence in Manufacturing Sites may be required as part of stakeholder management. People Management * No remarks as a result of customs audits * People management skills
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Coördineren en begeleiden van audits en interne controles. - Ondersteunen van het management bij budgettering en forecasting.
Coördineren en begeleiden van audits en interne controles. - Ondersteunen van het management bij budgettering en forecasting.
With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. * Advising the management of the entity and the business unit active within the entity daily on compliance topics; in particular, you provide your opinion on the non-compliance and reputational risks linked to new products or services and other significant changes. * You have experience with internal/external audits or an equivalent. * You have knowledge of control techniques to identify compliance risks and of compliance risk management and analysis.
With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. * Advising the management of the entity and the business unit active within the entity daily on compliance topics; in particular, you provide your opinion on the non-compliance and reputational risks linked to new products or services and other significant changes. * You have experience with internal/external audits or an equivalent. * You have knowledge of control techniques to identify compliance risks and of compliance risk management and analysis.
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You support and help coordinate the implementation,executionand continuous improvement of the ISO‑based QHSE management system, with a clear focus on Belgium and Luxembourg, in line with applicable laws and regulations. As an integrated team, you helpmaintaina robust and compliant management system byidentifyingrisks,monitoringperformanceand driving continuous improvement across the organization. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings. * Familiar with audits, incidentmanagementand continuous improvement processes
You support and help coordinate the implementation,executionand continuous improvement of the ISO‑based QHSE management system, with a clear focus on Belgium and Luxembourg, in line with applicable laws and regulations. As an integrated team, you helpmaintaina robust and compliant management system byidentifyingrisks,monitoringperformanceand driving continuous improvement across the organization. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings. * Familiar with audits, incidentmanagementand continuous improvement processes
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Vous travaillez en étroite collaboration avec le et êtes un interlocuteur clé pour le management. * Préparer les dossiers pour les audits internes et externes. * Au moins 10 ans d'expérience pertinente en comptabilité ou en audit.
Vous travaillez en étroite collaboration avec le et êtes un interlocuteur clé pour le management. * Préparer les dossiers pour les audits internes et externes. * Au moins 10 ans d'expérience pertinente en comptabilité ou en audit.
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AECOM is the world's trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. * Assist senior and mid level EHS Consultants in EHS Operational management by supporting our clients in drafting and implementing EHS procedures, developing and maintaining EHS legal registers, conducting risk assessments and supporting in the implementation of environmental and/or safety management systems (ISO 14001, ISO 45001,…) * Participate in environmental and health and safety compliance audits and assist in preparing audit reports and follow-up action plans for clients * You have a Bachelor's or Master's degree in Environmental, Health & Safety Management, Environmental Engineering or related field. * Basic knowledge of management systems (ISO 14001 and ISO 45001 is a plus)
AECOM is the world's trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. * Assist senior and mid level EHS Consultants in EHS Operational management by supporting our clients in drafting and implementing EHS procedures, developing and maintaining EHS legal registers, conducting risk assessments and supporting in the implementation of environmental and/or safety management systems (ISO 14001, ISO 45001,…) * Participate in environmental and health and safety compliance audits and assist in preparing audit reports and follow-up action plans for clients * You have a Bachelor's or Master's degree in Environmental, Health & Safety Management, Environmental Engineering or related field. * Basic knowledge of management systems (ISO 14001 and ISO 45001 is a plus)
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Préparer la documentation nécessaire aux audits internes et externes - Gestion des risques et conformité : Identifier les risques financiers, garantir le respect des lois et règlements, et coordonner les audits. * Leadership et management d'équipe
Préparer la documentation nécessaire aux audits internes et externes - Gestion des risques et conformité : Identifier les risques financiers, garantir le respect des lois et règlements, et coordonner les audits. * Leadership et management d'équipe
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Through the systematic monitoring of adherence to safety protocols and the provision of support during audit processes, the Safety Assistant makes a significant contribution to the establishment and preservation of a secure working environment, whilst facilitating the proactive identification and mitigation of potential safety hazards. corrective actions in collaboration with operational management • Provide support during (safety) audits • Basic understanding of audits
Through the systematic monitoring of adherence to safety protocols and the provision of support during audit processes, the Safety Assistant makes a significant contribution to the establishment and preservation of a secure working environment, whilst facilitating the proactive identification and mitigation of potential safety hazards. corrective actions in collaboration with operational management • Provide support during (safety) audits • Basic understanding of audits
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Candidature facile
Préparer la documentation nécessaire aux audits internes et externes - Gestion des risques et conformité : Identifier les risques financiers, garantir le respect des lois et règlements, et coordonner les audits. * Leadership et management d'équipe
Préparer la documentation nécessaire aux audits internes et externes - Gestion des risques et conformité : Identifier les risques financiers, garantir le respect des lois et règlements, et coordonner les audits. * Leadership et management d'équipe
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Comprendre les enjeux de nos clients en matière d'innovation pour identifier les leviers de financement : audit des activités. * Un bachelor ou un master en sciences, gestion, finance, management de l'innovation ou dans un domaine connexe.
Comprendre les enjeux de nos clients en matière d'innovation pour identifier les leviers de financement : audit des activités. * Un bachelor ou un master en sciences, gestion, finance, management de l'innovation ou dans un domaine connexe.
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Helpen bij SOC audits bij klanten * Een jong, dynamisch en toekomstgericht management
Helpen bij SOC audits bij klanten * Een jong, dynamisch en toekomstgericht management
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De uitdagingen van onze klanten op het gebied van innovatie begrijpen om financieringshefbomen te identificeren: audit van de activiteiten. Een bachelor- of masterdiploma in wetenschappen, management, financiën, innovatiemanagement of een aanverwant domein.
De uitdagingen van onze klanten op het gebied van innovatie begrijpen om financieringshefbomen te identificeren: audit van de activiteiten. Een bachelor- of masterdiploma in wetenschappen, management, financiën, innovatiemanagement of een aanverwant domein.
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Je leidt een gemotiveerd team, staat in voor risicobeheersing, audits en preventie, en bent het aanspreekpunt voor interne en externe (incl. overheden en klanten). Je bent lid van het plant management team en fungeert als spilfiguur tussen de operationele teams, klant en auditeurs. * Centrale contactpersoon voor overheidsinstanties en externe audits (voeding, milieu, veiligheid) * Vertegenwoordiging van het bedrijf tijdens audits
Je leidt een gemotiveerd team, staat in voor risicobeheersing, audits en preventie, en bent het aanspreekpunt voor interne en externe (incl. overheden en klanten). Je bent lid van het plant management team en fungeert als spilfiguur tussen de operationele teams, klant en auditeurs. * Centrale contactpersoon voor overheidsinstanties en externe audits (voeding, milieu, veiligheid) * Vertegenwoordiging van het bedrijf tijdens audits
Je hebt grondige kennis van kwaliteits- en veiligheidsmanagement in de zorg en ruime ervaring met audits, incident- en calamiteitenonderzoek en werken volgens relevante normen en certificeringskaders.
Je hebt grondige kennis van kwaliteits- en veiligheidsmanagement in de zorg en ruime ervaring met audits, incident- en calamiteitenonderzoek en werken volgens relevante normen en certificeringskaders.
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You ensure strategic objectives are achieved within timelines and budget, while guaranteeing efficient, high-quality scheduling of inspections, audits, and services in line with customer agreements. You play a central role in shaping and optimizing planning and capacity management across the organization, combining strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. Your responsibilities cover a broad range of domains, including strategy, performance management, people leadership, stakeholder collaboration, budget control, and project management. * You take on the role of project manager for both divisional and cross-divisional/team-wide projects aimed at optimizing planning, capacity management, and process design for Vinçotte or Kiwa. Education: Master's degree in Engineering, Business Administration, ...
You ensure strategic objectives are achieved within timelines and budget, while guaranteeing efficient, high-quality scheduling of inspections, audits, and services in line with customer agreements. You play a central role in shaping and optimizing planning and capacity management across the organization, combining strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. Your responsibilities cover a broad range of domains, including strategy, performance management, people leadership, stakeholder collaboration, budget control, and project management. * You take on the role of project manager for both divisional and cross-divisional/team-wide projects aimed at optimizing planning, capacity management, and process design for Vinçotte or Kiwa. Education: Master's degree in Engineering, Business Administration, ...
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Vous avez au minimum 5 ans d'expérience dans une fonction technique liée aux équipements techniques (bureau d'études, installation, maintenance, audit ou expertise technique) ; U hebt minimaal 5 jaar ervaring in een technische functie op het gebied van technische installaties (ontwerpbureau, installatie, onderhoud, audit of technisch advies); * Een functie met een hoge mate van zelfstandigheid, die een directe impact heeft op de ontwikkeling van de activiteiten en in direct contact staat met het management;
Vous avez au minimum 5 ans d'expérience dans une fonction technique liée aux équipements techniques (bureau d'études, installation, maintenance, audit ou expertise technique) ; U hebt minimaal 5 jaar ervaring in een technische functie op het gebied van technische installaties (ontwerpbureau, installatie, onderhoud, audit of technisch advies); * Een functie met een hoge mate van zelfstandigheid, die een directe impact heeft op de ontwikkeling van de activiteiten en in direct contact staat met het management;
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Eén van die kernapplicaties is Customer Service Management (CSM): de tool die binnenkort door al onze dossierbeheerders dagelijks gebruikt zal worden.
Eén van die kernapplicaties is Customer Service Management (CSM): de tool die binnenkort door al onze dossierbeheerders dagelijks gebruikt zal worden.