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221 results for Audit Process jobs in Heverlee within a 30 km radius
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Supporting audit processes: providing documentation, explaining reconciliations and implementing recommendations * Monitoring SLA quality and operational consistency across outsourced processes * Proven leadership experience, both direct and through BPO coordination and process ownership * Global reach: your decisions and process improvements touch AP operations across more than 30 countries and 60 legal entities * Finance transformation in full swing: you'll play an active part in modernising processes, systems and BPO collaboration
Supporting audit processes: providing documentation, explaining reconciliations and implementing recommendations * Monitoring SLA quality and operational consistency across outsourced processes * Proven leadership experience, both direct and through BPO coordination and process ownership * Global reach: your decisions and process improvements touch AP operations across more than 30 countries and 60 legal entities * Finance transformation in full swing: you'll play an active part in modernising processes, systems and BPO collaboration
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Establish audit processes to strengthen governance and operational effectiveness. Do you enjoy projects that combine analytics, process optimisation, and stakeholder collaboration? Define performance measurement processes. Leverage data and process analysis to identify trends, generate actionable insights, and uncover opportunities for improvement.
Establish audit processes to strengthen governance and operational effectiveness. Do you enjoy projects that combine analytics, process optimisation, and stakeholder collaboration? Define performance measurement processes. Leverage data and process analysis to identify trends, generate actionable insights, and uncover opportunities for improvement.
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Establish audit processes to strengthen governance and operational effectiveness. Do you enjoy projects that combine analytics, process optimisation, and stakeholder collaboration? Define performance measurement processes. Leverage data and process analysis to identify trends, generate actionable insights, and uncover opportunities for improvement.
Establish audit processes to strengthen governance and operational effectiveness. Do you enjoy projects that combine analytics, process optimisation, and stakeholder collaboration? Define performance measurement processes. Leverage data and process analysis to identify trends, generate actionable insights, and uncover opportunities for improvement.
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No match yet? There are 218 more jobs that could match your search
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You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. Together, you will conduct audits across a wide range of activities, processes and technologies. You will be given the autonomy to work independently, take ownership and actively contribute to the further development of a strong audit function. As a Senior IT Auditor, you will manage audit assignments from A to Z. You will contribute to defining the scope, develop audit programmes, conduct interviews and analyses, formulate findings and translate them into concrete recommendations. Your focus will include IT governance, access management, IT general controls, data quality, cybersecurity, IT architecture, change management and the impact of technology on business processes. * take on the role of assignment leader for audit engagements
You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. Together, you will conduct audits across a wide range of activities, processes and technologies. You will be given the autonomy to work independently, take ownership and actively contribute to the further development of a strong audit function. As a Senior IT Auditor, you will manage audit assignments from A to Z. You will contribute to defining the scope, develop audit programmes, conduct interviews and analyses, formulate findings and translate them into concrete recommendations. Your focus will include IT governance, access management, IT general controls, data quality, cybersecurity, IT architecture, change management and the impact of technology on business processes. * take on the role of assignment leader for audit engagements
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Contribute to the continuous improvement of financial processes and reporting tools. * Initial audit experience at a Big Four strongly preferred.
Contribute to the continuous improvement of financial processes and reporting tools. * Initial audit experience at a Big Four strongly preferred.
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Coördinatie audit en controles * Je coördineert de audits en controles met jouw team aangaande het end-to-end proces van de distributie van de krantenabonnementen, je ziet er op toe dat de controles regelmatig gebeuren zodat de tansporteurs waarmee we samenwerken in regel zijn met de regelgeving inzake sociale ispectie.
Coördinatie audit en controles * Je coördineert de audits en controles met jouw team aangaande het end-to-end proces van de distributie van de krantenabonnementen, je ziet er op toe dat de controles regelmatig gebeuren zodat de tansporteurs waarmee we samenwerken in regel zijn met de regelgeving inzake sociale ispectie.
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As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. This counts just as much for the end products we make, which we constantlyoptimize, as it does forthe fromour processes, which we consistentlyseekto repurpose as best we can, respecting the planet and its resources. Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits * Performing audit fieldwork, testing, and documentation * Analyzing business processes to identify risks and improvement opportunities * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Evaluating internal control systems and governance processes
As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. This counts just as much for the end products we make, which we constantlyoptimize, as it does forthe fromour processes, which we consistentlyseekto repurpose as best we can, respecting the planet and its resources. Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits * Performing audit fieldwork, testing, and documentation * Analyzing business processes to identify risks and improvement opportunities * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Evaluating internal control systems and governance processes
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Ensure implementation and execution of adequate controls on the processes managed * No remarks as a result of customs audits Pfizer's aim is to provide equality of opportunity in the recruitment process by avoiding any bias or potential discrimination on any grounds including (but not limited to): sex, age, race, religion or belief, sexual orientation or disability.
Ensure implementation and execution of adequate controls on the processes managed * No remarks as a result of customs audits Pfizer's aim is to provide equality of opportunity in the recruitment process by avoiding any bias or potential discrimination on any grounds including (but not limited to): sex, age, race, religion or belief, sexual orientation or disability.
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Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews * Minimum 5 years of experience in QHSE, or in process and continuous improvement, preferably in a manufacturing environment
Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews * Minimum 5 years of experience in QHSE, or in process and continuous improvement, preferably in a manufacturing environment
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Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Walt&Spencer
Bruxelles
You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting * You support budgeting and performance monitoring, contribute to cash flow and treasury analysis and participate in the annual consolidation process under BE GAAP
You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting * You support budgeting and performance monitoring, contribute to cash flow and treasury analysis and participate in the annual consolidation process under BE GAAP
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Contribute to the automation and modernization of pricing processes and reporting. * Support internal and external audit requests where required.
Contribute to the automation and modernization of pricing processes and reporting. * Support internal and external audit requests where required.
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Support compliance activities, external audits, and credit risk monitoring. * Contribute to the optimization of finance processes, reporting tools, and automation initiatives. * You have minimum 5 years of experience in audit, financial controlling, or corporate finance. * You have an interest in technology, automation, and process improvement.
Support compliance activities, external audits, and credit risk monitoring. * Contribute to the optimization of finance processes, reporting tools, and automation initiatives. * You have minimum 5 years of experience in audit, financial controlling, or corporate finance. * You have an interest in technology, automation, and process improvement.
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Assisting with external audits and internal controls * Supporting process improvements and automation initiatives
Assisting with external audits and internal controls * Supporting process improvements and automation initiatives
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The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Support external audit activities by preparing audit documentation, balance sheet reconciliations, statutory notes, and responding to auditor queries. * Work closely with offshore Global Business Services teams to support efficient and high-quality accounting processes. * Support continuous improvement initiatives and process optimisation across accounting and reporting activities. * Experience supporting audits and statutory reporting activities - At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously.
The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Support external audit activities by preparing audit documentation, balance sheet reconciliations, statutory notes, and responding to auditor queries. * Work closely with offshore Global Business Services teams to support efficient and high-quality accounting processes. * Support continuous improvement initiatives and process optimisation across accounting and reporting activities. * Experience supporting audits and statutory reporting activities - At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously.
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Familiar with audits, incidentmanagementand continuous improvement processes Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings.
Familiar with audits, incidentmanagementand continuous improvement processes Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings.
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Analyse and define improvement opportunities for, and digitalise finance processes to improve, the services delivered to the Eurofins companies and other core functions (quality, cost, speed and effectiveness); * A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm; * Ability to conceptualise and implement new processes; * Ability to influence and lead people through new processes;
Analyse and define improvement opportunities for, and digitalise finance processes to improve, the services delivered to the Eurofins companies and other core functions (quality, cost, speed and effectiveness); * A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm; * Ability to conceptualise and implement new processes; * Ability to influence and lead people through new processes;
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Support clients in obtaining environmental permits by preparing permit applications and liaise with local authorities and during the permitting process * Perform environmental and health and safety compliance and due diligence audits At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously.
Support clients in obtaining environmental permits by preparing permit applications and liaise with local authorities and during the permitting process * Perform environmental and health and safety compliance and due diligence audits At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously.
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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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Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field. * Identifying risks, dependencies, gaps, and opportunities for process improvement in a proactive manner.
Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field. * Identifying risks, dependencies, gaps, and opportunities for process improvement in a proactive manner.
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Your mission: become the guardian of Segregation of Duties (SoD) and ensure that critical processes remain healthy, transparent, and protected from any fraud risk. * Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * Document, structure, and improve existing processes with a pragmatic, results?oriented approach. * Business Process Owners * Risk, Compliance, Internal Audit, and IT teams * Minimum 5 years of experience in finance, audit, accounting, or trading. * A natural ability to analyze processes, understand systems, and collaborate with IT.
Your mission: become the guardian of Segregation of Duties (SoD) and ensure that critical processes remain healthy, transparent, and protected from any fraud risk. * Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * Document, structure, and improve existing processes with a pragmatic, results?oriented approach. * Business Process Owners * Risk, Compliance, Internal Audit, and IT teams * Minimum 5 years of experience in finance, audit, accounting, or trading. * A natural ability to analyze processes, understand systems, and collaborate with IT.
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Als IT Process & Governance Coordinator maak je deel uit van een transversaal team dat de IT-organisatie in haar geheel ondersteunt.
Als IT Process & Governance Coordinator maak je deel uit van een transversaal team dat de IT-organisatie in haar geheel ondersteunt.
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Statistic Process Expert - Statistiques Financières (F/H/X)
Statistic Process Expert - Statistiques Financières (F/H/X)
Nationale Bank van België NV / Banque Nationale de Belgique SA
Brussel
Partially remote
De Nationale Bank van België (NBB) zoekt Statistic Process Experts voor de dienst Financiële Statistieken binnen het departement Algemene Statistiek.
De Nationale Bank van België (NBB) zoekt Statistic Process Experts voor de dienst Financiële Statistieken binnen het departement Algemene Statistiek.
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Audit Supervisor avec responsabilités managériales, clientèle internationale et supervision technique au sein d'un cabinet d'audit reconnu. Vous souhaitez franchir une nouvelle étape dans votre carrière en audit et assumer davantage de responsabilités au sein d'un environnement international ? Pour renforcer son équipe, un cabinet d'audit international recherche un Audit Supervisor souhaitant combiner expertise technique, management d'équipe et relation client. En tant qu'Audit Supervisor, vous prenez la responsabilité d'une équipe d'audit expérimentée et accompagnez une clientèle composée de PME, de groupes internationaux et d'entreprises en croissance. * Planifier, coordonner et superviser les missions d'audit légal et contractuel * Préparer et revoir les dossiers d'audit conformément aux normes ISA * Participer à l'organisation et au suivi des équipes d'audit
Audit Supervisor avec responsabilités managériales, clientèle internationale et supervision technique au sein d'un cabinet d'audit reconnu. Vous souhaitez franchir une nouvelle étape dans votre carrière en audit et assumer davantage de responsabilités au sein d'un environnement international ? Pour renforcer son équipe, un cabinet d'audit international recherche un Audit Supervisor souhaitant combiner expertise technique, management d'équipe et relation client. En tant qu'Audit Supervisor, vous prenez la responsabilité d'une équipe d'audit expérimentée et accompagnez une clientèle composée de PME, de groupes internationaux et d'entreprises en croissance. * Planifier, coordonner et superviser les missions d'audit légal et contractuel * Préparer et revoir les dossiers d'audit conformément aux normes ISA * Participer à l'organisation et au suivi des équipes d'audit
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Meer dan 2 jaar ervaring in audit of controlling
Meer dan 2 jaar ervaring in audit of controlling
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Voor onze regio Brussel en Wallonië zijn we op zoek naar een Business Process Manager. Als Business Process Manager bent u de lokale expert in het beheren en optimaliseren van bedrijfsprocessen in uw regio.
Voor onze regio Brussel en Wallonië zijn we op zoek naar een Business Process Manager. Als Business Process Manager bent u de lokale expert in het beheren en optimaliseren van bedrijfsprocessen in uw regio.