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56 results for Audit Process jobs in Ixelles within a 30 km radius
No match yet? There are 56 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
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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
Als IT Governance & Process Specialist ontwerp, implementeer en verfijn je IT-governance, risk- en compliance-frameworks en definieer je end-to-end IT-processen. Je werkt nauw samen met IT-leiders, process owners en business stakeholders om vereisten om te zetten in herhaalbare, auditbare processen en KPI's die operationele excellentie stimuleren. * 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 * coach en train process owners en practitioners en embed continuous improvement-methodes (Lean, PDCA) * 5+ jaar ervaring in IT-governance, ITSM/process design of IT risk & compliance * ervaring met he
Als IT Governance & Process Specialist ontwerp, implementeer en verfijn je IT-governance, risk- en compliance-frameworks en definieer je end-to-end IT-processen. Je werkt nauw samen met IT-leiders, process owners en business stakeholders om vereisten om te zetten in herhaalbare, auditbare processen en KPI's die operationele excellentie stimuleren. * 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 * coach en train process owners en practitioners en embed continuous improvement-methodes (Lean, PDCA) * 5+ jaar ervaring in IT-governance, ITSM/process design of IT risk & compliance * ervaring met he
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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
Conduct independent risk assessments and challenge the first line's processes and control effectiveness across applications, business solutions, assets, and third-party relationships. * Conduct audits and provide oversight of IT and cybersecurity practices within the first line of defense, especially in third-party risk management. * Ensure the integration and coherence of risk management processes across different business units, with a focus on third-party risk. * Experience in performing information security assessments or audits. * Knowledge of control frameworks and audit methodologies within second line risk functions.
Conduct independent risk assessments and challenge the first line's processes and control effectiveness across applications, business solutions, assets, and third-party relationships. * Conduct audits and provide oversight of IT and cybersecurity practices within the first line of defense, especially in third-party risk management. * Ensure the integration and coherence of risk management processes across different business units, with a focus on third-party risk. * Experience in performing information security assessments or audits. * Knowledge of control frameworks and audit methodologies within second line risk functions.
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Actiris * Brussel * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Als Brusselse overheidsdienst is Actiris de belangrijkste speler op de Brusselse arbeidsmarkt. Met ongeveer 1500 medewerkers helpen we elke dag werkzoekenden aan het werk en werkgevers aan competente en gemotiveerde medewerkers. Hiervoor werken wij nauw samen met een groot aantal . Onze waarden zijn samenwerking, respect en oplossingsgerichtheid, met als rode draad de wens om efficiënte en relevante diensten aan te bieden. Wil je ontdekken hoe het is om te werken bij Actiris? Bezoek dan onze website en maak kennis met onze waarden, onze interne cultuur en onze functies. De cel Functionele Analyse werkt samen met de businessanalisten van de operationele directies en met de ontwikkelingsteams. Missie - U voert de functionele analyses uit m.b.t. de aanvragen tot aanpassin
Actiris * Brussel * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Als Brusselse overheidsdienst is Actiris de belangrijkste speler op de Brusselse arbeidsmarkt. Met ongeveer 1500 medewerkers helpen we elke dag werkzoekenden aan het werk en werkgevers aan competente en gemotiveerde medewerkers. Hiervoor werken wij nauw samen met een groot aantal . Onze waarden zijn samenwerking, respect en oplossingsgerichtheid, met als rode draad de wens om efficiënte en relevante diensten aan te bieden. Wil je ontdekken hoe het is om te werken bij Actiris? Bezoek dan onze website en maak kennis met onze waarden, onze interne cultuur en onze functies. De cel Functionele Analyse werkt samen met de businessanalisten van de operationele directies en met de ontwikkelingsteams. Missie - U voert de functionele analyses uit m.b.t. de aanvragen tot aanpassin
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Infrastructure Audits & Solution Design: Conduct audits on client infrastructures and craft tailored solutions.
Infrastructure Audits & Solution Design: Conduct audits on client infrastructures and craft tailored solutions.
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• Purge en audit scripts voor databases implementeren
• Purge en audit scripts voor databases implementeren
Troubleshooting of data logging and audit, security monitoring - Microsoft Purview: Data loss prevention (DLP), Information Protection, Insider Risk Management, Privileged Access Management, Data Security Posture Management (DSPM), Compliance: Records Management, Audit / eDiscovery, Data Life Cycle Management
Troubleshooting of data logging and audit, security monitoring - Microsoft Purview: Data loss prevention (DLP), Information Protection, Insider Risk Management, Privileged Access Management, Data Security Posture Management (DSPM), Compliance: Records Management, Audit / eDiscovery, Data Life Cycle Management
Smals * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Smals realiseert innovatieve ICT-projecten in e-government en e-health voor instellingen uit de sociale zekerheid en de gezondheidszorg. 'ICT for society' is voor Smals meer dan een slogan: alle projecten hebben een positieve maatschappelijke impact. Zo bouwt Smals mee aan het portaal van de sociale zekerheid en het eHealth-platform. Jouw verantwoordelijkheden - Wil jij de fundamenten leggen voor veilige softwareontwikkeling binnen overheidsprojecten? Bij Smals zoeken we een expert die applicatiebeveiliging op structurele en preventieve wijze verankert in ons ontwikkelproces. Als Security Architect ben je een strategische en technische spilfiguur binnen onze organisatie. Je werkt nauw samen met ontwikkelteams, infrastructuurarchitecten en beleidsmak
Smals * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Smals realiseert innovatieve ICT-projecten in e-government en e-health voor instellingen uit de sociale zekerheid en de gezondheidszorg. 'ICT for society' is voor Smals meer dan een slogan: alle projecten hebben een positieve maatschappelijke impact. Zo bouwt Smals mee aan het portaal van de sociale zekerheid en het eHealth-platform. Jouw verantwoordelijkheden - Wil jij de fundamenten leggen voor veilige softwareontwikkeling binnen overheidsprojecten? Bij Smals zoeken we een expert die applicatiebeveiliging op structurele en preventieve wijze verankert in ons ontwikkelproces. Als Security Architect ben je een strategische en technische spilfiguur binnen onze organisatie. Je werkt nauw samen met ontwikkelteams, infrastructuurarchitecten en beleidsmak
Modern Work - Cloud Solution Architect (Endpoint management)
Modern Work - Cloud Solution Architect (Endpoint management)
Microsoft
Multiple Locations, Belgium
Partially remote
Manage operational excellence and customer health by ensuring process compliance and managing pipeline. * Customer Success: Experience in Customer Success for productivity, employee experience solutions, and business process transformation platforms. * Business Process Analysis: Depict customer business processes and prepare for the analysis and improvement of business process performance. * Ability to map the customer's business process to product capability within the Configuration Management and End Point Management portfolio
Manage operational excellence and customer health by ensuring process compliance and managing pipeline. * Customer Success: Experience in Customer Success for productivity, employee experience solutions, and business process transformation platforms. * Business Process Analysis: Depict customer business processes and prepare for the analysis and improvement of business process performance. * Ability to map the customer's business process to product capability within the Configuration Management and End Point Management portfolio
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You believe solid processes are the backbone of great IT — and you embrace ITIL best practices to keep things running smoothly and smartly.
You believe solid processes are the backbone of great IT — and you embrace ITIL best practices to keep things running smoothly and smartly.
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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.
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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AI-Driven Process Automation: Design AI-powered automation workflows using Power Automate, enhancing productivity and reducing manual intervention in business processes. Identify business needs and determine solutions to business problems, process improvement, organizational change, or strategic planning and policy development.
AI-Driven Process Automation: Design AI-powered automation workflows using Power Automate, enhancing productivity and reducing manual intervention in business processes. Identify business needs and determine solutions to business problems, process improvement, organizational change, or strategic planning and policy development.
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Je hebt aantoonbare ervaring met business process re-engineering.
Je hebt aantoonbare ervaring met business process re-engineering.
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We solve problems, process daily business and create new international links in order to enhance our client and logistics relations in a continuing process.
We solve problems, process daily business and create new international links in order to enhance our client and logistics relations in a continuing process.
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Project Manager, Project Manager Engineer, Project Engineer, Technical Project Lead, System Engineer, Railway Engineer, Rolling Stock Engineer, Electromechanical Project Leader, Railway Project Leader, , , , , , Electromechanics, Industrial Engineer Electricity, Automation Engineer, Technical Project Leader, Railways, Rail Engineering, Rolling Stock, Tram and Metro, Train Systems, Level Crossings, Point Control, Signaling, Industrial Automation, Industrial Installations, Electromechanical Projects, Prototyping, Rail Infrastructure, Rail Maintenance, Electromechanical Installations, Rail Construction, Railway Technical Installation, Project Management, Site Supervision, Commissioning, Maintenance and Troubleshooting, Technical Coordination, Site Organization, Client Contact, Management, Planning and Budget Control, ISO, VCA, Process Optimization.
Project Manager, Project Manager Engineer, Project Engineer, Technical Project Lead, System Engineer, Railway Engineer, Rolling Stock Engineer, Electromechanical Project Leader, Railway Project Leader, , , , , , Electromechanics, Industrial Engineer Electricity, Automation Engineer, Technical Project Leader, Railways, Rail Engineering, Rolling Stock, Tram and Metro, Train Systems, Level Crossings, Point Control, Signaling, Industrial Automation, Industrial Installations, Electromechanical Projects, Prototyping, Rail Infrastructure, Rail Maintenance, Electromechanical Installations, Rail Construction, Railway Technical Installation, Project Management, Site Supervision, Commissioning, Maintenance and Troubleshooting, Technical Coordination, Site Organization, Client Contact, Management, Planning and Budget Control, ISO, VCA, Process Optimization.
Easy Apply
Documentation & Knowledge Sharing – Maintain accurate documentation for configurations, processes, and security procedures; contribute to operational and continuity plans. * Project Participation – Lead and/or support security-related projects such as upgrades, tool integrations, and process improvements. * High attention to detail and process discipline.
Documentation & Knowledge Sharing – Maintain accurate documentation for configurations, processes, and security procedures; contribute to operational and continuity plans. * Project Participation – Lead and/or support security-related projects such as upgrades, tool integrations, and process improvements. * High attention to detail and process discipline.
Operational and Process Optimization * Establish and refine processes to streamline client onboarding, service delivery, and issue resolution. * Ensure that all operational processes align with the company's strategic goals. * Optimize and automate operational processes to improve efficiency and accuracy.
Operational and Process Optimization * Establish and refine processes to streamline client onboarding, service delivery, and issue resolution. * Ensure that all operational processes align with the company's strategic goals. * Optimize and automate operational processes to improve efficiency and accuracy.
This counts just as much for the end products we make, which we constantly optimize, as it does for the by-products from our processes, which we consistently seek to repurpose as best we can, respecting the planet and its resources.
This counts just as much for the end products we make, which we constantly optimize, as it does for the by-products from our processes, which we consistently seek to repurpose as best we can, respecting the planet and its resources.
This counts just as much for the end products we make, which we constantly optimize, as it does for the by-products from our processes, which we consistently seek to repurpose as best we can, respecting the planet and its resources.
This counts just as much for the end products we make, which we constantly optimize, as it does for the by-products from our processes, which we consistently seek to repurpose as best we can, respecting the planet and its resources.
Business Transformation: Door jouw scherpe Business en Process Analyse skills, duik je diep in de interne werking. * Analytisch: Je hebt bewezen expertise in Process en Business Analyse.
Business Transformation: Door jouw scherpe Business en Process Analyse skills, duik je diep in de interne werking. * Analytisch: Je hebt bewezen expertise in Process en Business Analyse.
Perform SAP BPC system configuration such as business process flow and business rules * Extensive knowledge of financial consolidation process
Perform SAP BPC system configuration such as business process flow and business rules * Extensive knowledge of financial consolidation process
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In this role, you are the engine behind a smooth, transparent and sustainable delivery process. Facilitator & Process Guardian * Ensure the team adheres to agile principles and that processes are followed and optimised when needed. * Challenge processes constructively and help initiate meaningful improvements. * Able to question existing processes and support improvement initiatives.
In this role, you are the engine behind a smooth, transparent and sustainable delivery process. Facilitator & Process Guardian * Ensure the team adheres to agile principles and that processes are followed and optimised when needed. * Challenge processes constructively and help initiate meaningful improvements. * Able to question existing processes and support improvement initiatives.
Solid understanding of data modeling, ETL/ELT processes, and data integration.
Solid understanding of data modeling, ETL/ELT processes, and data integration.