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177 results for Audit Process jobs in Dendermonde within a 30 km radius
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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. • 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. • Provide support during (safety) audits • Basic understanding of audits
No match yet? There are 176 more jobs that could match your search
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Within BC, the Customer Relations Manager is an important partner for the customer documentation team, guiding them in handling customer queries by providing customer insights and technical expertise related to products, processes and certifications. * Work closely with local quality teams supporting root cause analyses and effective resolution of complex quality matters by providing product, process and customer knowledge. * Participate in customer audits on request and support sites in preparing and demonstrating compliance * Practical experience with audits, certifications and customer quality documentation * Willingness to travel for customer meetings, audits and internal collaboration
Within BC, the Customer Relations Manager is an important partner for the customer documentation team, guiding them in handling customer queries by providing customer insights and technical expertise related to products, processes and certifications. * Work closely with local quality teams supporting root cause analyses and effective resolution of complex quality matters by providing product, process and customer knowledge. * Participate in customer audits on request and support sites in preparing and demonstrating compliance * Practical experience with audits, certifications and customer quality documentation * Willingness to travel for customer meetings, audits and internal collaboration
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Our client is an international industrial company specializing in technical solutions and equipment aimed at optimizing production processes across various sectors. Operating at a European level and part of a global group, the company works within a structured environment, with ongoing transformation and financial process harmonization challenges. * Opportunity to structure and improve existing processes * Ability to work independently and structure processes * Collaboration with external (audit, consulting)
Our client is an international industrial company specializing in technical solutions and equipment aimed at optimizing production processes across various sectors. Operating at a European level and part of a global group, the company works within a structured environment, with ongoing transformation and financial process harmonization challenges. * Opportunity to structure and improve existing processes * Ability to work independently and structure processes * Collaboration with external (audit, consulting)
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Support budgeting and forecasting processes across multiple international regions, ensuring consistency and reliability of financial plans. * Contribute to continuous improvement of financial processes and systems, enhancing efficiency and data quality. * You bring solid experience (+ 8 years) in controlling, finance, or audit, ideally within an international or industrial environment.
Support budgeting and forecasting processes across multiple international regions, ensuring consistency and reliability of financial plans. * Contribute to continuous improvement of financial processes and systems, enhancing efficiency and data quality. * You bring solid experience (+ 8 years) in controlling, finance, or audit, ideally within an international or industrial environment.
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Owner of inventory counting process for Europe, including stock in transit, year end statutory audit procedures & returnable assets. * Implement and maintain efficient warehouse processes to maximize 3PL utilization and minimize operational costs. * Business process owner for the inbound/outbound WH tender in Europe (spend of 60+ Mio) – including internal approval process. * Business process owner for the solid transportation services in Europe (spend of 50+ Mio) * Owner of regional solid OTIF, carrier performance and improvement plans and internal root cause process . * Continuously identify opportunities for process enhancement and implement best practices to increase efficiency and reduce operational costs.
Owner of inventory counting process for Europe, including stock in transit, year end statutory audit procedures & returnable assets. * Implement and maintain efficient warehouse processes to maximize 3PL utilization and minimize operational costs. * Business process owner for the inbound/outbound WH tender in Europe (spend of 60+ Mio) – including internal approval process. * Business process owner for the solid transportation services in Europe (spend of 50+ Mio) * Owner of regional solid OTIF, carrier performance and improvement plans and internal root cause process . * Continuously identify opportunities for process enhancement and implement best practices to increase efficiency and reduce operational costs.
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Coordinate tax audits and prepare the required documentation. * Coordinate corporate income tax processes and ensure accurate tax reporting. * Ensure proper ERP configuration and contribute to process improvements and automation.
Coordinate tax audits and prepare the required documentation. * Coordinate corporate income tax processes and ensure accurate tax reporting. * Ensure proper ERP configuration and contribute to process improvements and automation.
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Support clients in obtaining environmental permits by preparing permit applications and liaise with local authorities and stakeholders during the permitting process * Perform environmental and health and safety compliance and due diligence audits
Support clients in obtaining environmental permits by preparing permit applications and liaise with local authorities and stakeholders during the permitting process * Perform environmental and health and safety compliance and due diligence audits
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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. * You evaluate and adjust cross-divisional planning processes to enhance efficiency and service quality in a sustainable and innovative way. * 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. * 8 years of relevant experience in operations, planning, workforce/capacity management, or process optimization.
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. * You evaluate and adjust cross-divisional planning processes to enhance efficiency and service quality in a sustainable and innovative way. * 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. * 8 years of relevant experience in operations, planning, workforce/capacity management, or process optimization.
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Om ons team in onze hoofdzetel te Brussel te versterken, zoeken wij momenteel een enthousiaste en ervaren Configuration & Capacity Process Owner . Als Process Owner draagt u bij aan het waarborgen van de beschikbaarheid en kwaliteit van de ASTRID-diensten. * Process ownership: Zodra de configuratiedata betrouwbaar en onder controle zijn, neemt u de verantwoordelijkheid voor het ontwerpen en verbeteren van de processen rond Capacity en Performance Management.
Om ons team in onze hoofdzetel te Brussel te versterken, zoeken wij momenteel een enthousiaste en ervaren Configuration & Capacity Process Owner . Als Process Owner draagt u bij aan het waarborgen van de beschikbaarheid en kwaliteit van de ASTRID-diensten. * Process ownership: Zodra de configuratiedata betrouwbaar en onder controle zijn, neemt u de verantwoordelijkheid voor het ontwerpen en verbeteren van de processen rond Capacity en Performance Management.
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In deze sleutelrol neem je ownership over audit, statutaire verplichtingen, entiteitsbeheer en M&A-impact. Je werkt samen met een compact lokaal finance team, rapporteert naar internationale en stemt af met externe adviseurs (audit, legal, fiscaliteit). * Je hebt minstens zes jaar ervaring binnen audit, statutaire rapportering of legal entity management in een complexe groepsstructuur. * Je brengt een sterke auditexpertise mee; ervaring in externe audit is een uitgesproken troef.
In deze sleutelrol neem je ownership over audit, statutaire verplichtingen, entiteitsbeheer en M&A-impact. Je werkt samen met een compact lokaal finance team, rapporteert naar internationale en stemt af met externe adviseurs (audit, legal, fiscaliteit). * Je hebt minstens zes jaar ervaring binnen audit, statutaire rapportering of legal entity management in een complexe groepsstructuur. * Je brengt een sterke auditexpertise mee; ervaring in externe audit is een uitgesproken troef.
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. * Opleveren van technische documentatie en bewijsstukken voor audits en toezichthouders. * Ondersteuning bij audits en NIS2‑incidentrapportering - o Ervaring met audits of toezichthoudende instanties.
. * Opleveren van technische documentatie en bewijsstukken voor audits en toezichthouders. * Ondersteuning bij audits en NIS2‑incidentrapportering - o Ervaring met audits of toezichthoudende instanties.
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• De link met Enterprise Architecture en Business Process Management -initiatieven onderhouden.
• De link met Enterprise Architecture en Business Process Management -initiatieven onderhouden.
Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment
Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment
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Ondersteunen bij audits en compliance processen * Minstens enkele jaren ervaring in controlling, audit of finance binnen een internationale context
Ondersteunen bij audits en compliance processen * Minstens enkele jaren ervaring in controlling, audit of finance binnen een internationale context
Sander Antwerpen * Aartselaar * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Dicht bij de business - Focus op analyse en inzichten - Impact op resultaten - Afwisselend takenpakket - Groeimogelijkheden - Sander Finance is momenteel op zoek naar een Financial Controller voor een stabiele en gevestigde speler binnen business services en technologische ondersteuning. Deze organisatie helpt bedrijven bij het optimaliseren van processen en systemen en is actief in de regio Aartselaar. De onderneming kan terugvallen op een lange historiek en telt vandaag enkele honderden medewerkers. Met een sterke focus op kwaliteit en innovatie ondersteunt ze haar klanten in het efficiënter en competitiever opereren. De bedrijfscultuur kenmerkt zich door samenwerking, betrokkenheid en continue ontwikkeling, met duidelijke investeringen in opleiding, ...
Sander Antwerpen * Aartselaar * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Dicht bij de business - Focus op analyse en inzichten - Impact op resultaten - Afwisselend takenpakket - Groeimogelijkheden - Sander Finance is momenteel op zoek naar een Financial Controller voor een stabiele en gevestigde speler binnen business services en technologische ondersteuning. Deze organisatie helpt bedrijven bij het optimaliseren van processen en systemen en is actief in de regio Aartselaar. De onderneming kan terugvallen op een lange historiek en telt vandaag enkele honderden medewerkers. Met een sterke focus op kwaliteit en innovatie ondersteunt ze haar klanten in het efficiënter en competitiever opereren. De bedrijfscultuur kenmerkt zich door samenwerking, betrokkenheid en continue ontwikkeling, met duidelijke investeringen in opleiding, ...
Provide input and continuous feedback to improve process efficiencies within role; identify opportunities and tools to increase operational efficiency and effectiveness. Fluency and facility with cyber risks, remediation, cybersecurity standards (e.g., NIST, ISO/IEC), frameworks, risk assessments or certification processes, ideally including a practical understanding of same. Experience designing and implementing cross-functional programs and processes to track legal or regulatory requirements, including compliance programs. If you need assistance with religious accommodations and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.
Provide input and continuous feedback to improve process efficiencies within role; identify opportunities and tools to increase operational efficiency and effectiveness. Fluency and facility with cyber risks, remediation, cybersecurity standards (e.g., NIST, ISO/IEC), frameworks, risk assessments or certification processes, ideally including a practical understanding of same. Experience designing and implementing cross-functional programs and processes to track legal or regulatory requirements, including compliance programs. If you need assistance with religious accommodations and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.
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Contribution à l'amélioration continue des process
Contribution à l'amélioration continue des process
Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment
Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment
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Nous accompagnons un cabinet international reconnu qui renforce son département Audit & Assurance avec un souhaitant évoluer sur des missions variées et à forte valeur ajoutée. * Réaliser et revoir des missions d'audit légal * Minimum 2 ans d'expérience en audit externe
Nous accompagnons un cabinet international reconnu qui renforce son département Audit & Assurance avec un souhaitant évoluer sur des missions variées et à forte valeur ajoutée. * Réaliser et revoir des missions d'audit légal * Minimum 2 ans d'expérience en audit externe
Interesse in interne audits is een troef.
Interesse in interne audits is een troef.
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Heb je interesse in audits, risicobeheer en security governance, en krijg je energie van duidelijke analyses en rapportering? We zoeken een Cybersecurity Audit Consultant, met een duidelijke focus op auditwerk, NIS2 en CyberFundamentals (CyFun). Als cybersecurity audit consultant werk je mee aan het beoordelen en verbeteren van de security-maturiteit van organisaties. * Uitvoeren en begeleiden van cybersecurity audits * interne audits / voorbereiding op externe audits * Ondersteunen van klanten bij het “audit-proof” maken van hun aanpak * Je hebt interesse in audits, controls en security maturity * Ervaring met audits, risk assessments, of compliance (in eender welke sector) Belangrijk: deze rol is audit- en compliancegericht.
Heb je interesse in audits, risicobeheer en security governance, en krijg je energie van duidelijke analyses en rapportering? We zoeken een Cybersecurity Audit Consultant, met een duidelijke focus op auditwerk, NIS2 en CyberFundamentals (CyFun). Als cybersecurity audit consultant werk je mee aan het beoordelen en verbeteren van de security-maturiteit van organisaties. * Uitvoeren en begeleiden van cybersecurity audits * interne audits / voorbereiding op externe audits * Ondersteunen van klanten bij het “audit-proof” maken van hun aanpak * Je hebt interesse in audits, controls en security maturity * Ervaring met audits, risk assessments, of compliance (in eender welke sector) Belangrijk: deze rol is audit- en compliancegericht.
Je stelt verbeteringen voor, voert kwaliteitscontroles uit op monitoring- en loggingactiviteiten en ondersteunt audits.
Je stelt verbeteringen voor, voert kwaliteitscontroles uit op monitoring- en loggingactiviteiten en ondersteunt audits.
Als Junior Process Engineer Frisdranken bij Refresco Ninove combineer je coördinatie met een sterke aanwezigheid op de werkvloer.
Als Junior Process Engineer Frisdranken bij Refresco Ninove combineer je coördinatie met een sterke aanwezigheid op de werkvloer.
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Appliquer, faire respecter et maintenir à niveau les procédures internes (trésorerie, procédures sécurité, audit, inventaire…)
Appliquer, faire respecter et maintenir à niveau les procédures internes (trésorerie, procédures sécurité, audit, inventaire…)
Appliquer, faire respecter et maintenir à niveau les procédures internes (Trésorerie, procédures sécurité, audit, inventaire…)
Appliquer, faire respecter et maintenir à niveau les procédures internes (Trésorerie, procédures sécurité, audit, inventaire…)