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276 results for Audit Process jobs in Neerijse within a 30 km radius
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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
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Support the of Clinical Supply Quality in ensuring an acceptable outcome of all audits and inspections, especially those by government agencies, as they pertain to Process Support and Package Development practices (where relevant), equipment, and facilities. * Support the systems and processes in place for the appropriate documentation of the company development activities and to maintain them in a manner compliant with regulatory and corporate requirements. * Ensure active participation in the selection, evaluation, approval and maintenance of Vendors for IMP activities, including leadership or support to conduct appropriate audits. * Contribute the preparation of audits (internal/external, regulatory inspections) * Lead internal audits / Self-Inspections Process * Ensure Clinical Supply Quality processes directly support Technical Operations and goals and objectives
Support the of Clinical Supply Quality in ensuring an acceptable outcome of all audits and inspections, especially those by government agencies, as they pertain to Process Support and Package Development practices (where relevant), equipment, and facilities. * Support the systems and processes in place for the appropriate documentation of the company development activities and to maintain them in a manner compliant with regulatory and corporate requirements. * Ensure active participation in the selection, evaluation, approval and maintenance of Vendors for IMP activities, including leadership or support to conduct appropriate audits. * Contribute the preparation of audits (internal/external, regulatory inspections) * Lead internal audits / Self-Inspections Process * Ensure Clinical Supply Quality processes directly support Technical Operations and goals and objectives
No match yet? There are 274 more jobs that could match your search
Collaborate with global auditing & compliance, to align auditor expectations & potential preparation on process specific topics for internal/external audits. * Take ownership as GMP Corporate Process Owner (CPO) of the Escalation Management Process. * Owns the Global documentation and training in English linked to the process and associated processes. * Coach Entity Process Owners by providing expert advice and support * Collaborate with EPOs in an effective and efficient way to create/improve the process * Collaborate with the GMP QMS Lead to plan and manage changes linked to the process. * Ensure change management across the organization, for any changes implemented on systems or process. * Maintain
Collaborate with global auditing & compliance, to align auditor expectations & potential preparation on process specific topics for internal/external audits. * Take ownership as GMP Corporate Process Owner (CPO) of the Escalation Management Process. * Owns the Global documentation and training in English linked to the process and associated processes. * Coach Entity Process Owners by providing expert advice and support * Collaborate with EPOs in an effective and efficient way to create/improve the process * Collaborate with the GMP QMS Lead to plan and manage changes linked to the process. * Ensure change management across the organization, for any changes implemented on systems or process. * Maintain
Approve AQ and aseptic audits (9000002094), coaching during APS is required periodically with the responsibility to assess the overall process and people - The QA Ops Aseptic Processes Senior Specialist is responsible for developing, implementing, and overseeing the sterility assurance practices to maintain compliance with regulatory requirements and industry standards. * Is Fronter in audit/inspection for aseptic topics * Expertise: aseptic practices/processes, material transfer, environmental monitoring of classified areas, gowning (incl. behaviors in classified areas) etc.
Approve AQ and aseptic audits (9000002094), coaching during APS is required periodically with the responsibility to assess the overall process and people - The QA Ops Aseptic Processes Senior Specialist is responsible for developing, implementing, and overseeing the sterility assurance practices to maintain compliance with regulatory requirements and industry standards. * Is Fronter in audit/inspection for aseptic topics * Expertise: aseptic practices/processes, material transfer, environmental monitoring of classified areas, gowning (incl. behaviors in classified areas) etc.
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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
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
Process expense notes * Responsible for audit requests related to accounts payable
Process expense notes * Responsible for audit requests related to accounts payable
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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
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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.
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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
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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. * 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
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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
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
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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. Drives process improvement, builds strategic relationships, and supports market transformation. * Oversee inventory, prevent stockouts, conduct audits, and manage write-offs. * Apply Operational Excellence (IMEx)toolsfor process and cost improvements.
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. Drives process improvement, builds strategic relationships, and supports market transformation. * Oversee inventory, prevent stockouts, conduct audits, and manage write-offs. * Apply Operational Excellence (IMEx)toolsfor process and cost improvements.
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You will ensure the accuracy, integrity, and compliance of our financial operations, while continuously improve processes and support the company's sustainable growth. * Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Lead the budgeting, cost control, and performance monitoring process. * Drive continuous improvement and automation in financial processes. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus. * Familiarity with cash management and payroll processes.
You will ensure the accuracy, integrity, and compliance of our financial operations, while continuously improve processes and support the company's sustainable growth. * Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Lead the budgeting, cost control, and performance monitoring process. * Drive continuous improvement and automation in financial processes. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus. * Familiarity with cash management and payroll processes.
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The organization operates across multiple countries and offers exposure to complex, end-to-end finance processes, continuous improvement initiatives and cross-functional collaboration. * Process PO and non-PO invoices (2-way & 3-way match), ensuring correct VAT treatment and accurate posting to cost centers and GL accounts * Support internal and external audits related to Accounts Payable * Proactively identify process improvements to enhance efficiency and accuracy * Exposure to international finance operations and complex processes
The organization operates across multiple countries and offers exposure to complex, end-to-end finance processes, continuous improvement initiatives and cross-functional collaboration. * Process PO and non-PO invoices (2-way & 3-way match), ensuring correct VAT treatment and accurate posting to cost centers and GL accounts * Support internal and external audits related to Accounts Payable * Proactively identify process improvements to enhance efficiency and accuracy * Exposure to international finance operations and complex processes
Contribute to budgeting and forecasting processes * Ensure compliance with local accounting standards and audit requirements * Coordinate with external for audit and selected finance activities * Drive efficiency and automation of accounting processes
Contribute to budgeting and forecasting processes * Ensure compliance with local accounting standards and audit requirements * Coordinate with external for audit and selected finance activities * Drive efficiency and automation of accounting processes
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Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards. * Continuous Improvement: Identify areas for process improvements, cost reductions, and increased efficiency in sanitation practices and cleaning procedures. * Ensure that sanitation activities do not interfere with the safety of the production process and product quality.
Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards. * Continuous Improvement: Identify areas for process improvements, cost reductions, and increased efficiency in sanitation practices and cleaning procedures. * Ensure that sanitation activities do not interfere with the safety of the production process and product quality.
Streamline European accounting processes and ensure adoption of best practices * Conduct internal audits and analytical reviews for domestic and international subsidiaries
Streamline European accounting processes and ensure adoption of best practices * Conduct internal audits and analytical reviews for domestic and international subsidiaries
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
Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects. * Provide tax advice and support tax compliance during the periodic closing process.
Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects. * Provide tax advice and support tax compliance during the periodic closing process.
Drive supplier performance improvement programs, including KPIs, audits, ratings, and corrective actions. Strong understanding of ERP/MRP systems and process improvement methodologies (Lean, Six Sigma).
Drive supplier performance improvement programs, including KPIs, audits, ratings, and corrective actions. Strong understanding of ERP/MRP systems and process improvement methodologies (Lean, Six Sigma).
Support annual stock counts and audit readiness. Experience with ERP systems (preferably Navision) and inventory management processes.
Support annual stock counts and audit readiness. Experience with ERP systems (preferably Navision) and inventory management processes.
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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