Easy Apply
9
Date posted
Work from home options
Commute time
Application method
Job language
Skills
Categories
Sectors
Regions
Cities
Experience
Type of Contract
Type of Work
Filters
SortingRelevance
Work from home options
Commute time
Application method
Job language
Skills
Categories
Sectors
Regions
Cities
Experience
Type of Contract
Type of Work
294 results for Audit Process jobs in Gijzegem within a 30 km radius
){kind=logo}
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
){kind=logo}
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.
No match yet? There are 292 more jobs that could match your search
){kind=logo}
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.
){kind=logo}
• 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 suppliers 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 Agre
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 suppliers 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 Agre
){kind=logo}
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
){kind=logo}
Guide clients during the complete process of a project (follow up from A till Z), * Assist clients with tax audits and tax claims,
Guide clients during the complete process of a project (follow up from A till Z), * Assist clients with tax audits and tax claims,
NEW
){kind=logo}
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, …)
){kind=logo}
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
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.
){kind=logo}
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
NEW
The candidate must be able to ensure ongoing compliance and lead audit preparations, demonstrating meticulous attention to detail in documentation and processes. Core internal stakeholders are the plant manager, SHE manager, project engineers, process & manufacturing excellence teams, maintenance & production teams. * Collaboration with external consultants 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 - Le
The candidate must be able to ensure ongoing compliance and lead audit preparations, demonstrating meticulous attention to detail in documentation and processes. Core internal stakeholders are the plant manager, SHE manager, project engineers, process & manufacturing excellence teams, maintenance & production teams. * Collaboration with external consultants 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 - Le
• Verbeterprojecten initiëren en leiden op process en kwaliteitsgebied. • Actief zijn bij inspecties en audits. Name Process/Quality Engineer
• Verbeterprojecten initiëren en leiden op process en kwaliteitsgebied. • Actief zijn bij inspecties en audits. Name Process/Quality Engineer
){kind=logo}
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, ...
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
NEW
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
Word dan Process & Quality Coordinator bij Bekaert op de afdeling Steel Wire Solutions. Als Process & Quality Coordinator krijg je een gevarieerd takenpakket waar je instaat voor de kwaliteitsgarantie en procesefficiëntie binnen een specifieke productgroep. Tijdens audits gids je klanten door de productie en antwoord je op hun vragen. Functie eisen De Process & Quality Coordinator die wij zoeken: Bachelor in een STEM-richting of gelijkwaardig door ervaring in een soortgelijke functie. Nauwkeurig en gestructureerd om alles correct te documenteren Problem solver met creatieve en praktische ideeën voor procesoptimalisatie Hands-on netwerker die houdt van interactie op de werkvloer Vaardig met Excel (pivot tables), kennis van SAP is een voordeel Vlotte communicator, zowel in het Nederlands als het Engels,
Word dan Process & Quality Coordinator bij Bekaert op de afdeling Steel Wire Solutions. Als Process & Quality Coordinator krijg je een gevarieerd takenpakket waar je instaat voor de kwaliteitsgarantie en procesefficiëntie binnen een specifieke productgroep. Tijdens audits gids je klanten door de productie en antwoord je op hun vragen. Functie eisen De Process & Quality Coordinator die wij zoeken: Bachelor in een STEM-richting of gelijkwaardig door ervaring in een soortgelijke functie. Nauwkeurig en gestructureerd om alles correct te documenteren Problem solver met creatieve en praktische ideeën voor procesoptimalisatie Hands-on netwerker die houdt van interactie op de werkvloer Vaardig met Excel (pivot tables), kennis van SAP is een voordeel Vlotte communicator, zowel in het Nederlands als het Engels,
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
Department Focus In the symphony of Deliverect's success, the Finance Department plays a pivotal role in orchestrating financial processes to enhance efficiency, effectiveness, and fiscal health. Deploying innovative and adaptable financial processes and reporting that make doing business a breeze. You'll manage end-to-end accounting, tax accounting, & compliance and optimise bank & Treasury compliance processes. * Support during tax audits; Supporting Your Journey: If you need assistance or support during our recruitment process or require accommodations due to a disability, reach out to us at Join Deliverect, a workplace where culture meets career advancement.
Department Focus In the symphony of Deliverect's success, the Finance Department plays a pivotal role in orchestrating financial processes to enhance efficiency, effectiveness, and fiscal health. Deploying innovative and adaptable financial processes and reporting that make doing business a breeze. You'll manage end-to-end accounting, tax accounting, & compliance and optimise bank & Treasury compliance processes. * Support during tax audits; Supporting Your Journey: If you need assistance or support during our recruitment process or require accommodations due to a disability, reach out to us at Join Deliverect, a workplace where culture meets career advancement.
Collaborate with the IT team to improve system processes and implement new technologies. * Provide support for IT projects such as software updates, system integrations, and IT audits. Supporting Your Journey: If you need assistance or support during our recruitment process or require accommodations due to a disability, reach out to us at Join Deliverect, a workplace where culture meets career advancement.
Collaborate with the IT team to improve system processes and implement new technologies. * Provide support for IT projects such as software updates, system integrations, and IT audits. Supporting Your Journey: If you need assistance or support during our recruitment process or require accommodations due to a disability, reach out to us at Join Deliverect, a workplace where culture meets career advancement.
){kind=logo}
Van interne audits tot de opvolging van externe controles, van documentbeheer tot de coördinatie met verschillende - dit alles binnen een dynamische omgeving waar nauwkeurigheid en tijdigheid cruciaal zijn. Ter ondersteuning van de interne zijn we momenteel op zoek naar een dossierbeheerder die ervoor zorgt dat de audits administratief en organisatorisch vlot verlopen. * Samen met de interne ben je verantwoordelijk voor de operationele opvolging van lopende audits en zorg je voor een tijdige communicatie naar de en/of externe partijen wanneer audits worden opgestart. * Je kan een succesvolle ervaring van minstens drie jaar voorleggen binnen dossierbeheer of een complexe administratieve functie, bij voorkeur in een audit- of controleomgeving.
Van interne audits tot de opvolging van externe controles, van documentbeheer tot de coördinatie met verschillende - dit alles binnen een dynamische omgeving waar nauwkeurigheid en tijdigheid cruciaal zijn. Ter ondersteuning van de interne zijn we momenteel op zoek naar een dossierbeheerder die ervoor zorgt dat de audits administratief en organisatorisch vlot verlopen. * Samen met de interne ben je verantwoordelijk voor de operationele opvolging van lopende audits en zorg je voor een tijdige communicatie naar de en/of externe partijen wanneer audits worden opgestart. * Je kan een succesvolle ervaring van minstens drie jaar voorleggen binnen dossierbeheer of een complexe administratieve functie, bij voorkeur in een audit- of controleomgeving.
NEW
){kind=logo}
Als Lead Contract Engineer Process Safety (M/V/X) kom je terecht in een team van veiligheidsdeskundigen, met verschillende expertises, dat zich elke dag inzet voor een steeds veiligere & efficiëntere samenleving. Als Lead Contract Engineer Process Safety (M/V/X) werk je samen met een team bij de klant om ervoor te zorgen dat de procesveiligheid voldoet aan de vooropgestelde normen.
Als Lead Contract Engineer Process Safety (M/V/X) kom je terecht in een team van veiligheidsdeskundigen, met verschillende expertises, dat zich elke dag inzet voor een steeds veiligere & efficiëntere samenleving. Als Lead Contract Engineer Process Safety (M/V/X) werk je samen met een team bij de klant om ervoor te zorgen dat de procesveiligheid voldoet aan de vooropgestelde normen.
NEW
){kind=logo}
De sfeer is familiaal, open en gedreven-een omgeving waar iedereen elkaar kent, ondersteunt en waar audit nog gedaan wordt zoals het hoort: mét aandacht, mét engagement en mét hart voor de klant. * Je neemt volledig ownership over jouw dossiers en voert grondige audits uit op locatie. * Bedrijfswagen en tankkaart want de klant zal geregeld bezocht worden, een goede audit wordt voor hun zo veel mogelijk op locatie doorgevoerd.
De sfeer is familiaal, open en gedreven-een omgeving waar iedereen elkaar kent, ondersteunt en waar audit nog gedaan wordt zoals het hoort: mét aandacht, mét engagement en mét hart voor de klant. * Je neemt volledig ownership over jouw dossiers en voert grondige audits uit op locatie. * Bedrijfswagen en tankkaart want de klant zal geregeld bezocht worden, een goede audit wordt voor hun zo veel mogelijk op locatie doorgevoerd.