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181 results for Audit Process jobs in Lier 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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No match yet? There are 180 more jobs that could match your search
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Take ownership of indirect tax compliance processes, recommending and implementing structural improvements and leveraging digital reporting and e‑invoicing tools * Build strong partnerships with Finance, ICS/IT, Supply Chain and Business units to ensure VAT is embedded in end‑to‑end processes from design stage onwards. * Recommend and implement improvements to the indirect tax compliance process. * Actively participate in various projects like reorganizations, mergers… and manage external VAT audits. * Familiarity with e‑invoicing and digital reporting obligations and tools, and their impact on VAT processes and system setup.
Take ownership of indirect tax compliance processes, recommending and implementing structural improvements and leveraging digital reporting and e‑invoicing tools * Build strong partnerships with Finance, ICS/IT, Supply Chain and Business units to ensure VAT is embedded in end‑to‑end processes from design stage onwards. * Recommend and implement improvements to the indirect tax compliance process. * Actively participate in various projects like reorganizations, mergers… and manage external VAT audits. * Familiarity with e‑invoicing and digital reporting obligations and tools, and their impact on VAT processes and system setup.
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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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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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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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Posting depreciation, provisions, and accruals * Preparing audit files * Actively contributing to process improvements and further digitalization of financial processes * Experience with accounting in a consolidated group and intercompany processes
Posting depreciation, provisions, and accruals * Preparing audit files * Actively contributing to process improvements and further digitalization of financial processes * Experience with accounting in a consolidated group and intercompany 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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In het kader van verdere groei zijn we momenteel op zoek naar een Sales Executive Audit & Certification Solutions.
In het kader van verdere groei zijn we momenteel op zoek naar een Sales Executive Audit & Certification Solutions.
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Voor onze raffinaderij in Antwerpen recruteren wij enthousiaste Process Operators met een passie voor techniek.
Voor onze raffinaderij in Antwerpen recruteren wij enthousiaste Process Operators met een passie voor techniek.
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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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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
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.
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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
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Als Process Engineer ben jij de drijvende kracht achter het continu verbeteren van een geautomatiseerde productieomgeving.
Als Process Engineer ben jij de drijvende kracht achter het continu verbeteren van een geautomatiseerde productieomgeving.
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Als Process Engineer kom je terecht in Herentals in een productieorganisatie van ongeveer 100 medewerkers, met de warme dynamiek van een familiale onderneming en de professionele structuur van een internationale groep.
Als Process Engineer kom je terecht in Herentals in een productieorganisatie van ongeveer 100 medewerkers, met de warme dynamiek van een familiale onderneming en de professionele structuur van een internationale groep.
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Dit auditkantoor in Berchem maakt deel uit van een grotere organisatie die naast audit ook gespecialiseerd is in accountancy, tax en legal.
Dit auditkantoor in Berchem maakt deel uit van een grotere organisatie die naast audit ook gespecialiseerd is in accountancy, tax en legal.
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Documentatiegereedheid bewaken: process fit-gap analyses, process control strategies, media batch sheets en sampling plans voor klinische batchproductie * Ondersteunen bij process performance qualification voor succesvolle implementatie op productieschaal * Master of PhD in Life Sciences met minimum 3 jaar (PhD) of 5 jaar (Master) relevante ervaring in process development of een MSAT-gerelateerde rol
Documentatiegereedheid bewaken: process fit-gap analyses, process control strategies, media batch sheets en sampling plans voor klinische batchproductie * Ondersteunen bij process performance qualification voor succesvolle implementatie op productieschaal * Master of PhD in Life Sciences met minimum 3 jaar (PhD) of 5 jaar (Master) relevante ervaring in process development of een MSAT-gerelateerde rol
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Fiscale verplichtingen opvolgen: btw-aangiftes, vennootschapsbelasting, audits
Fiscale verplichtingen opvolgen: btw-aangiftes, vennootschapsbelasting, audits
Partner across global process owners, quality, regulatory, and technical organizations to ensure consistent understanding and application of regulatory expectations, driving alignment on critical compliance and quality initiatives. * Experience influencing or contributing to global regulatory policy development or consultation processes. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process and/or interviewing, please email This is to be used solely for accommodation requests with respect to the accessibility of our website, online application process and/or interviewing.
Partner across global process owners, quality, regulatory, and technical organizations to ensure consistent understanding and application of regulatory expectations, driving alignment on critical compliance and quality initiatives. * Experience influencing or contributing to global regulatory policy development or consultation processes. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process and/or interviewing, please email This is to be used solely for accommodation requests with respect to the accessibility of our website, online application process and/or interviewing.
Meer dan 2 jaar ervaring in audit of controlling
Meer dan 2 jaar ervaring in audit of controlling
Coördineren van audits en voorbereiden van jaarrekening en fiscaliteit
Coördineren van audits en voorbereiden van jaarrekening en fiscaliteit