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36 results for Audit Process jobs in Diegem within a 30 km radius
No match yet? There are 36 more jobs that could match your search
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Opstellen en uitvoeren van validatie- en herkwalificatieprotocollen, inclusief masterplannen en risicoanalyses * Ondersteunen van root cause onderzoeken en implementeren van corrigerende en preventieve acties binnen gestelde termijnen * Leiden van toegewezen validatieprojecten en regelmatig statusupdates geven aan belanghebbenden * Uitvoeren van interne audits en ondersteuning bieden bij externe inspecties met betrekking tot validatieactiviteiten * Geven van trainingen en zorgen voor naleving van actuele validatieprocedures en standaarden DesiredAssembly Language, Change Control, Chemical Engineering, Chemistry, Continual Improvement Process, Cost Reduction, Data Analytics, Electronic Components, General Hse Knowledge , Including Gdp, Knowledge Of Capa, Knowledge Of Gmp, Lean Manufacturing, Manufacturing Process, ...
Opstellen en uitvoeren van validatie- en herkwalificatieprotocollen, inclusief masterplannen en risicoanalyses * Ondersteunen van root cause onderzoeken en implementeren van corrigerende en preventieve acties binnen gestelde termijnen * Leiden van toegewezen validatieprojecten en regelmatig statusupdates geven aan belanghebbenden * Uitvoeren van interne audits en ondersteuning bieden bij externe inspecties met betrekking tot validatieactiviteiten * Geven van trainingen en zorgen voor naleving van actuele validatieprocedures en standaarden DesiredAssembly Language, Change Control, Chemical Engineering, Chemistry, Continual Improvement Process, Cost Reduction, Data Analytics, Electronic Components, General Hse Knowledge , Including Gdp, Knowledge Of Capa, Knowledge Of Gmp, Lean Manufacturing, Manufacturing Process, ...
Als IT Governance & Process Specialist ontwerp, implementeer en verfijn je IT-governance, risk- en compliance-frameworks en definieer je end-to-end IT-processen. * creëer procesartefacten zoals process maps, RACI-matrices, SOPs, templates, playbooks en trainingsmateriaal * ondersteun interne en externe audit readiness, inclusief bewijsverzameling, opvolging van remediatie en afsluiting * 5+ jaar ervaring in IT-governance, ITSM/process design of IT risk & compliance * ervaring met het ondersteunen van audits en remediatie-activiteiten
Als IT Governance & Process Specialist ontwerp, implementeer en verfijn je IT-governance, risk- en compliance-frameworks en definieer je end-to-end IT-processen. * creëer procesartefacten zoals process maps, RACI-matrices, SOPs, templates, playbooks en trainingsmateriaal * ondersteun interne en externe audit readiness, inclusief bewijsverzameling, opvolging van remediatie en afsluiting * 5+ jaar ervaring in IT-governance, ITSM/process design of IT risk & compliance * ervaring met het ondersteunen van audits en remediatie-activiteiten
You will be involved in the entire repair and maintenance process from start to finish (including authorisation to carry out repair and maintenance work to monitor, and check the repair, maintenance and invoicing process). As an Operations Advisor, we expect you to be able to improve the quality of processes and optimise systems. * You are analytical, have strong thinking and reasoning skills and are able to optimise existing processes. * Thorough onboarding process and performance feedback
You will be involved in the entire repair and maintenance process from start to finish (including authorisation to carry out repair and maintenance work to monitor, and check the repair, maintenance and invoicing process). As an Operations Advisor, we expect you to be able to improve the quality of processes and optimise systems. * You are analytical, have strong thinking and reasoning skills and are able to optimise existing processes. * Thorough onboarding process and performance feedback
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Attitude proactive, orientée amélioration continue et optimisation des process.
Attitude proactive, orientée amélioration continue et optimisation des process.
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As part of the monthly S&OP process, the tactical planner will optimize profitability by solving imbalances between demand and supply for the European network. * Trigger the production transfer process towards operational planning, to ensure sufficient supply options to absorb volatility in execution, and to foresee BCP options * Review and update supply network model and processes to ensure cost-efficiency * Knowledge of supply chain management principles and practices, specifically the integrated supply planning process. * Ability to learn new systems and processes quickly * Process Oriented
As part of the monthly S&OP process, the tactical planner will optimize profitability by solving imbalances between demand and supply for the European network. * Trigger the production transfer process towards operational planning, to ensure sufficient supply options to absorb volatility in execution, and to foresee BCP options * Review and update supply network model and processes to ensure cost-efficiency * Knowledge of supply chain management principles and practices, specifically the integrated supply planning process. * Ability to learn new systems and processes quickly * Process Oriented
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Wij zijn op zoek naar ervaren business analysten en business process experten.
Wij zijn op zoek naar ervaren business analysten en business process experten.
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Junior Reconciliation Officer | Join a fast-growing start-up
Junior Reconciliation Officer | Join a fast-growing start-up
Sander Brussels
Schaerbeek
Partially remote
Collaborate closely with a human-sized team that encourages knowledge-sharing and that gives you space to influence processes at your level
Collaborate closely with a human-sized team that encourages knowledge-sharing and that gives you space to influence processes at your level
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We bieden een totaalpakket aan diensten-accountancy, fiscaliteit, audit en juridisch advies-voor zowel Belgische als internationale kmo's.
We bieden een totaalpakket aan diensten-accountancy, fiscaliteit, audit en juridisch advies-voor zowel Belgische als internationale kmo's.
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The Jr Business Analyst drives the Business Insights & Management KPI process to unlock actionable insights. He/She facilitates the adoption of Data Tools & Dashboards and implements the necessary change management process.
The Jr Business Analyst drives the Business Insights & Management KPI process to unlock actionable insights. He/She facilitates the adoption of Data Tools & Dashboards and implements the necessary change management process.
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minstens 5 jaar ervaring in een data-intensieve, analytische rol (eerdere ervaring binnen audit en controlling is wenselijk);
minstens 5 jaar ervaring in een data-intensieve, analytische rol (eerdere ervaring binnen audit en controlling is wenselijk);
Solution Area Specialist Internship Opportunities
Solution Area Specialist Internship Opportunities
Microsoft
Zaventem, Flemish Brabant, Belgium
Partially remote
Supports on digital transformation opportunities in an assigned area by applying established processes and activities.
Supports on digital transformation opportunities in an assigned area by applying established processes and activities.
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Contribute to the continuous improvement of internal processes to enhance efficiency and customer satisfaction
Contribute to the continuous improvement of internal processes to enhance efficiency and customer satisfaction
Solid understanding of data modeling, ETL/ELT processes, and data integration.
Solid understanding of data modeling, ETL/ELT processes, and data integration.
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Onze klanten kunnen rekenen op een team van 60 consultants, waaronder testers, business & process analisten, functioneel analisten, data-analisten, projectmanagers en architecten die samenwerken om van elk project een succes te maken.
Onze klanten kunnen rekenen op een team van 60 consultants, waaronder testers, business & process analisten, functioneel analisten, data-analisten, projectmanagers en architecten die samenwerken om van elk project een succes te maken.
Procesexpertise: Bewezen track record in Business Process Management (BPM) en procesoptimalisatie
Procesexpertise: Bewezen track record in Business Process Management (BPM) en procesoptimalisatie
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De uitdagingen van onze klanten op het gebied van innovatie begrijpen om financieringsmogelijkheden te identificeren: audit van hun activiteiten.
De uitdagingen van onze klanten op het gebied van innovatie begrijpen om financieringsmogelijkheden te identificeren: audit van hun activiteiten.
De uitdagingen van onze klanten op het gebied van innovatie begrijpen om financieringshefbomen te identificeren: audit van de activiteiten.
De uitdagingen van onze klanten op het gebied van innovatie begrijpen om financieringshefbomen te identificeren: audit van de activiteiten.
Define and support standardisation of key concepts and processes across the Eurofins network. Outline and develop standard laboratory processes for specific applications. Develop methodologies and standards for performance- and cost-management processes.
Define and support standardisation of key concepts and processes across the Eurofins network. Outline and develop standard laboratory processes for specific applications. Develop methodologies and standards for performance- and cost-management processes.
Refining security operations processes and technologies in the area of Managed Cybersecurity Posture (Vulnerability Management as a service), Managed Detection and Response and Identity and Access Management
Refining security operations processes and technologies in the area of Managed Cybersecurity Posture (Vulnerability Management as a service), Managed Detection and Response and Identity and Access Management
Implementing or refining our client's security governance, including decision-making mechanisms, security policies, and norms or security management processes and procedures
Implementing or refining our client's security governance, including decision-making mechanisms, security policies, and norms or security management processes and procedures
Meewerken aan kwaliteitsprocedures, audits en inspecties.
Meewerken aan kwaliteitsprocedures, audits en inspecties.
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You will play a key role in driving financial performance, supporting strategic decisions, and improving forecasting and reporting processes. Drive improvements in processes, accuracy, and financial visibility across the organization.
You will play a key role in driving financial performance, supporting strategic decisions, and improving forecasting and reporting processes. Drive improvements in processes, accuracy, and financial visibility across the organization.
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Creating technical and process playbooks;
Creating technical and process playbooks;
Implementing or refining our client's security governance, including decision-making mechanisms, security policies, and norms or security management processes and procedures
Implementing or refining our client's security governance, including decision-making mechanisms, security policies, and norms or security management processes and procedures
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Analysing clients' current Digital Identity processes and systems and identifying areas for improvement and risks. * In-depth knowledge of Digital Identity concepts, processes, and technologies. * Entrepreneur mindset: We value our people over processes. From revolutionising business processes to developing innovative solutions, you'll have the chance to make a genuine and positive impact on our and the community.
Analysing clients' current Digital Identity processes and systems and identifying areas for improvement and risks. * In-depth knowledge of Digital Identity concepts, processes, and technologies. * Entrepreneur mindset: We value our people over processes. From revolutionising business processes to developing innovative solutions, you'll have the chance to make a genuine and positive impact on our and the community.