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298 results for Audit Process jobs in Drogenbos within a 30 km radius
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Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. You will play a key role in analyzing performance, improving financial processes, and supporting strategic decision-making. * Lead and review budgeting and forecasting processes. * Foster a culture of continuous improvement by identifying opportunities for process optimization, promoting standardization, and empowering teams to challenge and enhance existing practices. * At least 4 years of experience in audit
Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. You will play a key role in analyzing performance, improving financial processes, and supporting strategic decision-making. * Lead and review budgeting and forecasting processes. * Foster a culture of continuous improvement by identifying opportunities for process optimization, promoting standardization, and empowering teams to challenge and enhance existing practices. * At least 4 years of experience in audit
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Cooperate closely with and internal controlling departments throughout audit processes. Your mission is to innovate processes, ensure compliance, and with the business to optimize results. * a minimum of 5 years of experience in an accounting, audit, or controlling environment, with proven experience in managing VAT, Intracom, Intrastat, and Corporate Tax declarations.
Cooperate closely with and internal controlling departments throughout audit processes. Your mission is to innovate processes, ensure compliance, and with the business to optimize results. * a minimum of 5 years of experience in an accounting, audit, or controlling environment, with proven experience in managing VAT, Intracom, Intrastat, and Corporate Tax declarations.
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Support the of Clinical Supply Quality in ensuring an acceptable outcome of all audits and inspections, especially those by government agencies, as they pertain to Process Support and Package Development practices (where relevant), equipment, and facilities. * Support the systems and processes in place for the appropriate documentation of the company development activities and to maintain them in a manner compliant with regulatory and corporate requirements. * Ensure active participation in the selection, evaluation, approval and maintenance of Vendors for IMP activities, including leadership or support to conduct appropriate audits. * Contribute the preparation of audits (internal/external, regulatory inspections) * Lead internal audits / Self-Inspections Process * Ensure Clinical Supply Quality processes directly support Technical Operations and goals and objectives
Support the of Clinical Supply Quality in ensuring an acceptable outcome of all audits and inspections, especially those by government agencies, as they pertain to Process Support and Package Development practices (where relevant), equipment, and facilities. * Support the systems and processes in place for the appropriate documentation of the company development activities and to maintain them in a manner compliant with regulatory and corporate requirements. * Ensure active participation in the selection, evaluation, approval and maintenance of Vendors for IMP activities, including leadership or support to conduct appropriate audits. * Contribute the preparation of audits (internal/external, regulatory inspections) * Lead internal audits / Self-Inspections Process * Ensure Clinical Supply Quality processes directly support Technical Operations and goals and objectives
No match yet? There are 295 more jobs that could match your search
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As the Accounting Manager, you will oversee the full accounting process for two countries. * Lead financial audits * You embrace technology to drive efficiency and improve processes It's a rare opportunity to build, shape, and improve processes during a period of meaningful change
As the Accounting Manager, you will oversee the full accounting process for two countries. * Lead financial audits * You embrace technology to drive efficiency and improve processes It's a rare opportunity to build, shape, and improve processes during a period of meaningful change
Drive process improvements * At least 3 years of experience in Audit or Business/Financial Controlling * Collaborate closely with a human-sized team that encourages knowledge-sharing and that gives you space to influence processes at your level
Drive process improvements * At least 3 years of experience in Audit or Business/Financial Controlling * 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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Je ondersteunt de operationele teams en leidt hen indien nodig op: je helpt je en teams SharePoint optimaal te gebruiken voor projecten, audits en compliance. * Je begeleidt de teams bij het gebruik van SharePoint voor projecten, audits of compliance.
Je ondersteunt de operationele teams en leidt hen indien nodig op: je helpt je en teams SharePoint optimaal te gebruiken voor projecten, audits en compliance. * Je begeleidt de teams bij het gebruik van SharePoint voor projecten, audits of compliance.
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• Mener des analyses de données, revues de process, interviews, observations terrain • 5 à 10 ans d'expérience dans une fonction analytique à fort impact (consulting, audit, business analyst, PMO, revenue operations, optimisation opérationnelle, finance, transformation, etc.)
• Mener des analyses de données, revues de process, interviews, observations terrain • 5 à 10 ans d'expérience dans une fonction analytique à fort impact (consulting, audit, business analyst, PMO, revenue operations, optimisation opérationnelle, finance, transformation, etc.)
As a Microsoft Data Center Inventory & Asset Technician (DIAT), you will perform cycle audits, execute incoming/outgoing deliveries, coordinate security escorts for third-party vendors, and document inbound and outbound deliveries as instructed by management. You will initiate warranty claims and process returns on failed equipment. This opportunity will allow you to build working knowledge of inventory management principles, warranty process management, data bearing device destruction, and advance your career in the process. * Coordinate with to initiate warranty claim and process failed vendor hardware devices. This includes information processing, packaging, shipment, and receipt of return for Return Merchandise Authorization (RMA) devices following all Service Level Agreements (SL
As a Microsoft Data Center Inventory & Asset Technician (DIAT), you will perform cycle audits, execute incoming/outgoing deliveries, coordinate security escorts for third-party vendors, and document inbound and outbound deliveries as instructed by management. You will initiate warranty claims and process returns on failed equipment. This opportunity will allow you to build working knowledge of inventory management principles, warranty process management, data bearing device destruction, and advance your career in the process. * Coordinate with to initiate warranty claim and process failed vendor hardware devices. This includes information processing, packaging, shipment, and receipt of return for Return Merchandise Authorization (RMA) devices following all Service Level Agreements (SL
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Manage the hold & release process within the area of responsibility with or without support from the and/or and assure all documented evidence is foreseen - o Manage, identify, coordinate and follow up of action plans related to QMS standards compliance and or non-conformities coming from incidents, complaints, audits or other quality related items - o Manage, within specific guidelines, specialized quality related projects (incl new machinery and/or adaptions to process and machine park) and ensure its results are integrated, validated for compliance with QMS standards and adding value to the overall business objectives - o Ensure local compliance to corporate QMS systems (guidelines, procedures and SOP's) and participate in internal (incl GMP) and external (with customers, certification bodies, authorities, …)
Manage the hold & release process within the area of responsibility with or without support from the and/or and assure all documented evidence is foreseen - o Manage, identify, coordinate and follow up of action plans related to QMS standards compliance and or non-conformities coming from incidents, complaints, audits or other quality related items - o Manage, within specific guidelines, specialized quality related projects (incl new machinery and/or adaptions to process and machine park) and ensure its results are integrated, validated for compliance with QMS standards and adding value to the overall business objectives - o Ensure local compliance to corporate QMS systems (guidelines, procedures and SOP's) and participate in internal (incl GMP) and external (with customers, certification bodies, authorities, …)
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Your role includes on-site test witnessing, technical analysis, dossier preparation, and the full follow-up process with the competent authorities in The Netherlands, Belgium, Luxembourg, Germany, Sweden and others. * Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
Your role includes on-site test witnessing, technical analysis, dossier preparation, and the full follow-up process with the competent authorities in The Netherlands, Belgium, Luxembourg, Germany, Sweden and others. * Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
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It provides outsourcing services on both the quality and safety of drug ingredients and the drug development process – from the early development stages until the commercialization of the finished product. * Participation to customer audit and authorities' inspections
It provides outsourcing services on both the quality and safety of drug ingredients and the drug development process – from the early development stages until the commercialization of the finished product. * Participation to customer audit and authorities' inspections
To Define and implement best-in-class processes, standards, and systems on customs brokerage and trade to secure compliance, mitigate risks, and enable business continuity. * To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments. * You bring experience in leveraging technology to enhance customs and trade compliance processes, including managing customs compliance software and systems, and leading initiatives for process automation and efficiency improvement. * Experience with performance management (internal processes and processes of )
To Define and implement best-in-class processes, standards, and systems on customs brokerage and trade to secure compliance, mitigate risks, and enable business continuity. * To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments. * You bring experience in leveraging technology to enhance customs and trade compliance processes, including managing customs compliance software and systems, and leading initiatives for process automation and efficiency improvement. * Experience with performance management (internal processes and processes of )
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements. You combine strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. * You actively contribute to evaluating and adjusting cross-divisional planning processes and initiate improvement projects to sustainably and innovatively optimize the quality and efficiency of planning and service delivery. * You identify needs, challenges, and developments, and translate these into improvements in the planning process. * 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.
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements. You combine strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. * You actively contribute to evaluating and adjusting cross-divisional planning processes and initiate improvement projects to sustainably and innovatively optimize the quality and efficiency of planning and service delivery. * You identify needs, challenges, and developments, and translate these into improvements in the planning process. * 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.
The candidate must be able to ensure ongoing compliance and audit preparations, demonstrating meticulous attention to detail in documentation and processes. Core internal stakeholders are the plant manager, , , process & manufacturing excellence teams, maintenance & production teams. * Collaboration with for audits and improvement recommendations - Level of Involvement: Full responsibility – direct execution of certification and audits Frequency: Monthly (compliance review) Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The environmental specialist ensures the site is following the group defines procedure for waste management and performs Gemba with the team focusing on waste - Level of Involvement: Full responsibility – prepare and
The candidate must be able to ensure ongoing compliance and audit preparations, demonstrating meticulous attention to detail in documentation and processes. Core internal stakeholders are the plant manager, , , process & manufacturing excellence teams, maintenance & production teams. * Collaboration with for audits and improvement recommendations - Level of Involvement: Full responsibility – direct execution of certification and audits Frequency: Monthly (compliance review) Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The environmental specialist ensures the site is following the group defines procedure for waste management and performs Gemba with the team focusing on waste - Level of Involvement: Full responsibility – prepare and
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Open to part-time candidates, this role offers responsibility for financial oversight, donor compliance, and process improvement in a collaborative and dynamic environment. * Ensure compliance with donor rules, lead audit preparations, and implement systems to meet upcoming obligations * Collaborate with teams to improve financial processes, internal controls, and documentation standards * You are experienced in preparing for donor audits and implementing compliance systems
Open to part-time candidates, this role offers responsibility for financial oversight, donor compliance, and process improvement in a collaborative and dynamic environment. * Ensure compliance with donor rules, lead audit preparations, and implement systems to meet upcoming obligations * Collaborate with teams to improve financial processes, internal controls, and documentation standards * You are experienced in preparing for donor audits and implementing compliance systems
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You will ensure the accuracy, integrity, and compliance of our financial operations, while continuously improve processes and support the company's sustainable growth. * Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Lead the budgeting, cost control, and performance monitoring process. * Drive continuous improvement and automation in financial processes. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus. * Familiarity with cash management and payroll processes.
You will ensure the accuracy, integrity, and compliance of our financial operations, while continuously improve processes and support the company's sustainable growth. * Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Lead the budgeting, cost control, and performance monitoring process. * Drive continuous improvement and automation in financial processes. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus. * Familiarity with cash management and payroll processes.
Accounting – Team Leadership – Process Optimization – Client Portfolio Management * Coordinate client audits and maintain strong client relationships * Implement processes and procedures to improve efficiency and standardisation
Accounting – Team Leadership – Process Optimization – Client Portfolio Management * Coordinate client audits and maintain strong client relationships * Implement processes and procedures to improve efficiency and standardisation
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
Our partner is a leading global network of independent service firms, specializing in Audit, Tax, and Advisory services. * Defend VAT files during audits * Collaborate with the VAT team to enhance and optimize VAT procedures and processes * Contribute to the implementation of new processes, providing a tangible impact on the company's evolution and digitalization
Our partner is a leading global network of independent service firms, specializing in Audit, Tax, and Advisory services. * Defend VAT files during audits * Collaborate with the VAT team to enhance and optimize VAT procedures and processes * Contribute to the implementation of new processes, providing a tangible impact on the company's evolution and digitalization
Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards. * Continuous Improvement: Identify areas for process improvements, cost reductions, and increased efficiency in sanitation practices and cleaning procedures. * Ensure that sanitation activities do not interfere with the safety of the production process and product quality.
Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards. * Continuous Improvement: Identify areas for process improvements, cost reductions, and increased efficiency in sanitation practices and cleaning procedures. * Ensure that sanitation activities do not interfere with the safety of the production process and product quality.
In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * Assist the with the audit findings remediation follow-up process Audit * Perform fieldwork/office-based audits: preparatory analysis, fieldwork, reporting. * Write audit reports * Interact and communicate with local management and with senior management of the Group, to discuss audit results, gain acceptance of the audit findings and provide advice on the remediation of the identified issues Audit follow-up * Support to group-wide projects, e.g ERP implementation controls & testings, IT ISO 27001 certification process, providing guidance on th
In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * Assist the with the audit findings remediation follow-up process Audit * Perform fieldwork/office-based audits: preparatory analysis, fieldwork, reporting. * Write audit reports * Interact and communicate with local management and with senior management of the Group, to discuss audit results, gain acceptance of the audit findings and provide advice on the remediation of the identified issues Audit follow-up * Support to group-wide projects, e.g ERP implementation controls & testings, IT ISO 27001 certification process, providing guidance on th
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Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects. * Provide tax advice and support tax compliance during the periodic closing process.
Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects. * Provide tax advice and support tax compliance during the periodic closing process.
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As a global leader in audit, tax, and advisory services, we combine deep industry expertise with cutting-edge technologies to deliver innovative solutions. * Provide recommendations to improve data management and reporting processes
As a global leader in audit, tax, and advisory services, we combine deep industry expertise with cutting-edge technologies to deliver innovative solutions. * Provide recommendations to improve data management and reporting processes
You ensure smooth internal operations, help create a great experience, and keep our processes running efficiently behind the scenes. * Manage onboarding and offboarding processes * Support audits and help maintain internal policy documentation - If you're passionate about people, processes, and contributing to a energy future, we'd love to hear from you!
You ensure smooth internal operations, help create a great experience, and keep our processes running efficiently behind the scenes. * Manage onboarding and offboarding processes * Support audits and help maintain internal policy documentation - If you're passionate about people, processes, and contributing to a energy future, we'd love to hear from you!
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Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...). * You can work on an abstract level and understand the financial processes of the company (Master's degree level) * You have a working knowledge of P&L and the tender process.
Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...). * You can work on an abstract level and understand the financial processes of the company (Master's degree level) * You have a working knowledge of P&L and the tender process.