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202 results for Audit Process jobs in Huizingen within a 30 km radius
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Support internal and external audits * Contribute to process improvements and internal controls
Support internal and external audits * Contribute to process improvements and internal controls
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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.
No match yet? There are 199 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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Supporting audits, financial reporting and margin analysis; The company relies on modern financial systems and actively encourages to challenge existing processes.
Supporting audits, financial reporting and margin analysis; The company relies on modern financial systems and actively encourages to challenge existing processes.
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Business Support Assistant – Quality Assurance – Part-Time (50%) (m/f/x)
Business Support Assistant – Quality Assurance – Part-Time (50%) (m/f/x)
Aisin
Braine-l'Alleud
Partially remote
As a true facilitator, you will organize, structure and support a wide range of administrative and operational activities, contributing directly to the efficiency and quality of our internal processes. * Coordinate events and meetings (audits, workshops, quality gates, exhibitions, etc.) * Contribute to continuous improvement (Kaizen) of administrative processes
As a true facilitator, you will organize, structure and support a wide range of administrative and operational activities, contributing directly to the efficiency and quality of our internal processes. * Coordinate events and meetings (audits, workshops, quality gates, exhibitions, etc.) * Contribute to continuous improvement (Kaizen) of administrative processes
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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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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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You'll join a collaborative finance team where you'll have real ownership, work on cross-border accounting activities, and contribute to continuous process improvements while enjoying a healthy work-life balance. * Participate in internal and external audits. * Contribute to the optimisation and continuous improvement of accounting processes.
You'll join a collaborative finance team where you'll have real ownership, work on cross-border accounting activities, and contribute to continuous process improvements while enjoying a healthy work-life balance. * Participate in internal and external audits. * Contribute to the optimisation and continuous improvement of accounting processes.
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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
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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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Assisting with audits by providing information. Specific details for this position will be discussed during the interview process.
Assisting with audits by providing information. Specific details for this position will be discussed during the interview process.
Support the implementation of scalable compliance processes to accompany business growth. * Prepare documentation and responses during regulatory reviews or external audits.
Support the implementation of scalable compliance processes to accompany business growth. * Prepare documentation and responses during regulatory reviews or external audits.
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Manage monthly and annual closings, audits, and internal control processes. * Lead a small team and contribute to the optimization of financial processes and reporting tools. * The opportunity to shape and optimize financial processes
Manage monthly and annual closings, audits, and internal control processes. * Lead a small team and contribute to the optimization of financial processes and reporting tools. * The opportunity to shape and optimize financial processes
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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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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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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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Audit Supervisor in Brussel met focus op teamcoaching, technische auditverantwoordelijkheid en doorgroei binnen een mensgerichte organisatie. Voor een groeiend auditkantoor in Brussel zoeken wij een Supervisor Audit die klaar is om een volgende stap te zetten binnen een professionele maar mensgerichte omgeving. Supervisor Audit | Rol - Supervisor Audit | Profiel * Minstens 4 jaar ervaring in externe audit
Audit Supervisor in Brussel met focus op teamcoaching, technische auditverantwoordelijkheid en doorgroei binnen een mensgerichte organisatie. Voor een groeiend auditkantoor in Brussel zoeken wij een Supervisor Audit die klaar is om een volgende stap te zetten binnen een professionele maar mensgerichte omgeving. Supervisor Audit | Rol - Supervisor Audit | Profiel * Minstens 4 jaar ervaring in externe audit
Ter versterking van het auditteam is een internationaal auditkantoor op zoek naar een Audit Supervisor die technische expertise wil combineren met teamcoaching, klantencontact en het aansturen van auditopdrachten. Als Audit Supervisor neem je de leiding over een ervaren auditteam en werk je voor een gevarieerde klantenportefeuille bestaande uit kmo's, internationale groepen en snelgroeiende ondernemingen. * Je hebt minstens 5 jaar ervaring binnen de externe audit.
Ter versterking van het auditteam is een internationaal auditkantoor op zoek naar een Audit Supervisor die technische expertise wil combineren met teamcoaching, klantencontact en het aansturen van auditopdrachten. Als Audit Supervisor neem je de leiding over een ervaren auditteam en werk je voor een gevarieerde klantenportefeuille bestaande uit kmo's, internationale groepen en snelgroeiende ondernemingen. * Je hebt minstens 5 jaar ervaring binnen de externe audit.
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As a Process Expert at our Halle site, you will be part of the local Process Technology team and play a key role in how new products, processes and innovations come to life. You will lead NPI (New Product Introductions), PTF (Product Transfers) and innovative projects, ensuring smooth factory trials, correct process setup and high-performing production lines. * Capture process mappings, trial learnings and align with Process Engineers and CI&TS. * Develop and implement Work Instructions for all new product processes and Pack-BOM creations. * Work closely with all local operational departments and with global Process Excellence, CI&TS and Quality teams. * Analytical and structured, with the ability to optimize and standardize processes.
As a Process Expert at our Halle site, you will be part of the local Process Technology team and play a key role in how new products, processes and innovations come to life. You will lead NPI (New Product Introductions), PTF (Product Transfers) and innovative projects, ensuring smooth factory trials, correct process setup and high-performing production lines. * Capture process mappings, trial learnings and align with Process Engineers and CI&TS. * Develop and implement Work Instructions for all new product processes and Pack-BOM creations. * Work closely with all local operational departments and with global Process Excellence, CI&TS and Quality teams. * Analytical and structured, with the ability to optimize and standardize processes.
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Entreprise internationale spécialisée en biotechnologies et active dans le développement et la fabrication de produits innovants, nous recherchons pour notre client un(e) Automation Process Engineer (SME).
Entreprise internationale spécialisée en biotechnologies et active dans le développement et la fabrication de produits innovants, nous recherchons pour notre client un(e) Automation Process Engineer (SME).
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Je start in een brede Internal Audit-functie waarin je jouw kennis van vastgoedgerelateerde processen combineert met een scherp oog voor risico, governance en interne controle. Als Senior Internal Auditor leid je auditopdrachten van A tot Z. Je bereidt audits voor, bepaalt de aanpak, voert interviews en analyses uit, documenteert je bevindingen en rapporteert heldere aanbevelingen aan de betrokken stakeholders. * werk je volgens een sterke auditmethodologie en professionele Internal Audit-standaarden * Je hebt ervaring met het zelfstandig uitvoeren van audits en het opstellen van auditprogramma's. Je kan rekenen op een professionele werkomgeving, sterke begeleiding door ervaren audit managers en een aantrekkelijk salarispakket dat aansluit bij jouw expertise. Klaar voor een volgende stap waarin audit, finance en real estate samenkomen?
Je start in een brede Internal Audit-functie waarin je jouw kennis van vastgoedgerelateerde processen combineert met een scherp oog voor risico, governance en interne controle. Als Senior Internal Auditor leid je auditopdrachten van A tot Z. Je bereidt audits voor, bepaalt de aanpak, voert interviews en analyses uit, documenteert je bevindingen en rapporteert heldere aanbevelingen aan de betrokken stakeholders. * werk je volgens een sterke auditmethodologie en professionele Internal Audit-standaarden * Je hebt ervaring met het zelfstandig uitvoeren van audits en het opstellen van auditprogramma's. Je kan rekenen op een professionele werkomgeving, sterke begeleiding door ervaren audit managers en een aantrekkelijk salarispakket dat aansluit bij jouw expertise. Klaar voor een volgende stap waarin audit, finance en real estate samenkomen?
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Je wordt onderdeel van een ervaren Internal Audit-team waar experts, senior auditors, junior auditors en audit managers nauw samenwerken. Je krijgt de kans om audits te leiden in een omgeving waar uiteenlopende activiteiten, risico's en stakeholders samenkomen. Vanuit je actuarieel profiel zal je onder meer betrokken zijn bij audits rond governance, risicobeheer, productmanagement, rapportering, controleomgevingen en processen met een actuarieel of financieel karakter. Je staat daarbij open om ook audit-opdrachten uit te voeren in andere departementen. * werk je volgens een duidelijke auditmethodologie en professionele Internal Audit-standaarden. heb je aantoonbare ervaring in audit Je werkt samen met ervaren , krijgt autonomie in je dossiers en bouwt tegelijk verder aan je expertise binnen Internal Audit. Wil je jouw actuarieel profiel inzetten in een brede Internal Audit-rol?
Je wordt onderdeel van een ervaren Internal Audit-team waar experts, senior auditors, junior auditors en audit managers nauw samenwerken. Je krijgt de kans om audits te leiden in een omgeving waar uiteenlopende activiteiten, risico's en stakeholders samenkomen. Vanuit je actuarieel profiel zal je onder meer betrokken zijn bij audits rond governance, risicobeheer, productmanagement, rapportering, controleomgevingen en processen met een actuarieel of financieel karakter. Je staat daarbij open om ook audit-opdrachten uit te voeren in andere departementen. * werk je volgens een duidelijke auditmethodologie en professionele Internal Audit-standaarden. heb je aantoonbare ervaring in audit Je werkt samen met ervaren , krijgt autonomie in je dossiers en bouwt tegelijk verder aan je expertise binnen Internal Audit. Wil je jouw actuarieel profiel inzetten in een brede Internal Audit-rol?
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Manage SAP and Salesforce processes related to sample requests and material usage. * Support continuous improvement of recipes and processes. * Hands‑on experience with pilot plants or food production processes. * Basic knowledge of rheology and process parameters.
Manage SAP and Salesforce processes related to sample requests and material usage. * Support continuous improvement of recipes and processes. * Hands‑on experience with pilot plants or food production processes. * Basic knowledge of rheology and process parameters.
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