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220 results for Audit Process jobs in Schelle within a 30 km radius
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Cooperate closely with and internal controlling departments throughout audit processes. Your mission is to innovate processes, ensure compliance, and with the business to optimize results. * a minimum of 5 years of experience in an accounting, audit, or controlling environment, with proven experience in managing VAT, Intracom, Intrastat, and Corporate Tax declarations.
Cooperate closely with and internal controlling departments throughout audit processes. Your mission is to innovate processes, ensure compliance, and with the business to optimize results. * a minimum of 5 years of experience in an accounting, audit, or controlling environment, with proven experience in managing VAT, Intracom, Intrastat, and Corporate Tax declarations.
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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
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Guide clients during the complete process of a project (follow up from A till Z), * Assist clients with tax audits and tax claims,
Guide clients during the complete process of a project (follow up from A till Z), * Assist clients with tax audits and tax claims,
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Manage the hold & release process within the area of responsibility with or without support from the and/or and assure all documented evidence is foreseen - o Manage, identify, coordinate and follow up of action plans related to QMS standards compliance and or non-conformities coming from incidents, complaints, audits or other quality related items - o Manage, within specific guidelines, specialized quality related projects (incl new machinery and/or adaptions to process and machine park) and ensure its results are integrated, validated for compliance with QMS standards and adding value to the overall business objectives - o Ensure local compliance to corporate QMS systems (guidelines, procedures and SOP's) and participate in internal (incl GMP) and external (with customers, certification bodies, authorities, …)
Manage the hold & release process within the area of responsibility with or without support from the and/or and assure all documented evidence is foreseen - o Manage, identify, coordinate and follow up of action plans related to QMS standards compliance and or non-conformities coming from incidents, complaints, audits or other quality related items - o Manage, within specific guidelines, specialized quality related projects (incl new machinery and/or adaptions to process and machine park) and ensure its results are integrated, validated for compliance with QMS standards and adding value to the overall business objectives - o Ensure local compliance to corporate QMS systems (guidelines, procedures and SOP's) and participate in internal (incl GMP) and external (with customers, certification bodies, authorities, …)
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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
Word dan Process & Quality Coordinator bij Bekaert op de afdeling Steel Wire Solutions. Als Process & Quality Coordinator krijg je een gevarieerd takenpakket waar je instaat voor de kwaliteitsgarantie en procesefficiëntie binnen een specifieke productgroep. Tijdens audits gids je klanten door de productie en antwoord je op hun vragen. Functie eisen De Process & Quality Coordinator die wij zoeken: Bachelor in een STEM-richting of gelijkwaardig door ervaring in een soortgelijke functie. Nauwkeurig en gestructureerd om alles correct te documenteren Problem solver met creatieve en praktische ideeën voor procesoptimalisatie Hands-on netwerker die houdt van interactie op de werkvloer Vaardig met Excel (pivot tables), kennis van SAP is een voordeel Vlotte communicator, zowel in het Nederlands als het Engels,
Word dan Process & Quality Coordinator bij Bekaert op de afdeling Steel Wire Solutions. Als Process & Quality Coordinator krijg je een gevarieerd takenpakket waar je instaat voor de kwaliteitsgarantie en procesefficiëntie binnen een specifieke productgroep. Tijdens audits gids je klanten door de productie en antwoord je op hun vragen. Functie eisen De Process & Quality Coordinator die wij zoeken: Bachelor in een STEM-richting of gelijkwaardig door ervaring in een soortgelijke functie. Nauwkeurig en gestructureerd om alles correct te documenteren Problem solver met creatieve en praktische ideeën voor procesoptimalisatie Hands-on netwerker die houdt van interactie op de werkvloer Vaardig met Excel (pivot tables), kennis van SAP is een voordeel Vlotte communicator, zowel in het Nederlands als het Engels,
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Opstellen en uitvoeren van validatie- en herkwalificatieprotocollen, inclusief masterplannen en risicoanalyses * Ondersteunen van root cause onderzoeken en implementeren van corrigerende en preventieve acties binnen gestelde termijnen * Leiden van toegewezen validatieprojecten en regelmatig statusupdates geven aan belanghebbenden * Uitvoeren van interne audits en ondersteuning bieden bij externe inspecties met betrekking tot validatieactiviteiten * Geven van trainingen en zorgen voor naleving van actuele validatieprocedures en standaarden DesiredAssembly Language, Change Control, Chemical Engineering, Chemistry, Continual Improvement Process, Cost Reduction, Data Analytics, Electronic Components, General Hse Knowledge , Including Gdp, Knowledge Of Capa, Knowledge Of Gmp, Lean Manufacturing, Manufacturing Process, ...
Opstellen en uitvoeren van validatie- en herkwalificatieprotocollen, inclusief masterplannen en risicoanalyses * Ondersteunen van root cause onderzoeken en implementeren van corrigerende en preventieve acties binnen gestelde termijnen * Leiden van toegewezen validatieprojecten en regelmatig statusupdates geven aan belanghebbenden * Uitvoeren van interne audits en ondersteuning bieden bij externe inspecties met betrekking tot validatieactiviteiten * Geven van trainingen en zorgen voor naleving van actuele validatieprocedures en standaarden DesiredAssembly Language, Change Control, Chemical Engineering, Chemistry, Continual Improvement Process, Cost Reduction, Data Analytics, Electronic Components, General Hse Knowledge , Including Gdp, Knowledge Of Capa, Knowledge Of Gmp, Lean Manufacturing, Manufacturing Process, ...
To Define and implement best-in-class processes, standards, and systems on customs brokerage and trade to secure compliance, mitigate risks, and enable business continuity. * To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments. * You bring experience in leveraging technology to enhance customs and trade compliance processes, including managing customs compliance software and systems, and leading initiatives for process automation and efficiency improvement. * Experience with performance management (internal processes and processes of )
To Define and implement best-in-class processes, standards, and systems on customs brokerage and trade to secure compliance, mitigate risks, and enable business continuity. * To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments. * You bring experience in leveraging technology to enhance customs and trade compliance processes, including managing customs compliance software and systems, and leading initiatives for process automation and efficiency improvement. * Experience with performance management (internal processes and processes of )
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.
The candidate must be able to ensure ongoing compliance and audit preparations, demonstrating meticulous attention to detail in documentation and processes. Core internal stakeholders are the plant manager, , , process & manufacturing excellence teams, maintenance & production teams. * Collaboration with for audits and improvement recommendations - Level of Involvement: Full responsibility – direct execution of certification and audits Frequency: Monthly (compliance review) Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The environmental specialist ensures the site is following the group defines procedure for waste management and performs Gemba with the team focusing on waste - Level of Involvement: Full responsibility – prepare and
The candidate must be able to ensure ongoing compliance and audit preparations, demonstrating meticulous attention to detail in documentation and processes. Core internal stakeholders are the plant manager, , , process & manufacturing excellence teams, maintenance & production teams. * Collaboration with for audits and improvement recommendations - Level of Involvement: Full responsibility – direct execution of certification and audits Frequency: Monthly (compliance review) Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The environmental specialist ensures the site is following the group defines procedure for waste management and performs Gemba with the team focusing on waste - Level of Involvement: Full responsibility – prepare and
Our partner is a leading global network of independent service firms, specializing in Audit, Tax, and Advisory services. * Defend VAT files during audits * Collaborate with the VAT team to enhance and optimize VAT procedures and processes * Contribute to the implementation of new processes, providing a tangible impact on the company's evolution and digitalization
Our partner is a leading global network of independent service firms, specializing in Audit, Tax, and Advisory services. * Defend VAT files during audits * Collaborate with the VAT team to enhance and optimize VAT procedures and processes * Contribute to the implementation of new processes, providing a tangible impact on the company's evolution and digitalization
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start your first week with participating with your colleagues in first class training courses that enable you to enrich your audit skills and knowledge about analytics * start with getting to know the business and processes of your client. * get to know our RSM Audit tools * be thé advisor to clients on specific assignments and you provide support to the in the management of the audit files * have a big interest in processes and finance
start your first week with participating with your colleagues in first class training courses that enable you to enrich your audit skills and knowledge about analytics * start with getting to know the business and processes of your client. * get to know our RSM Audit tools * be thé advisor to clients on specific assignments and you provide support to the in the management of the audit files * have a big interest in processes and finance
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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
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Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...). * You can work on an abstract level and understand the financial processes of the company (Master's degree level) * You have a working knowledge of P&L and the tender process.
Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...). * You can work on an abstract level and understand the financial processes of the company (Master's degree level) * You have a working knowledge of P&L and the tender process.
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.
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. In our Managed Services department we manage end to end finance, accounting and tax processes for large and multinational clients.
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. In our Managed Services department we manage end to end finance, accounting and tax processes for large and multinational clients.
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Als Lead Contract Engineer Process Safety (M/V/X) kom je terecht in een team van veiligheidsdeskundigen, met verschillende expertises, dat zich elke dag inzet voor een steeds veiligere & efficiëntere samenleving. Als Lead Contract Engineer Process Safety (M/V/X) werk je samen met een team bij de klant om ervoor te zorgen dat de procesveiligheid voldoet aan de vooropgestelde normen.
Als Lead Contract Engineer Process Safety (M/V/X) kom je terecht in een team van veiligheidsdeskundigen, met verschillende expertises, dat zich elke dag inzet voor een steeds veiligere & efficiëntere samenleving. Als Lead Contract Engineer Process Safety (M/V/X) werk je samen met een team bij de klant om ervoor te zorgen dat de procesveiligheid voldoet aan de vooropgestelde normen.
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De sfeer is familiaal, open en gedreven-een omgeving waar iedereen elkaar kent, ondersteunt en waar audit nog gedaan wordt zoals het hoort: mét aandacht, mét engagement en mét hart voor de klant. * Je neemt volledig ownership over jouw dossiers en voert grondige audits uit op locatie. * Bedrijfswagen en tankkaart want de klant zal geregeld bezocht worden, een goede audit wordt voor hun zo veel mogelijk op locatie doorgevoerd.
De sfeer is familiaal, open en gedreven-een omgeving waar iedereen elkaar kent, ondersteunt en waar audit nog gedaan wordt zoals het hoort: mét aandacht, mét engagement en mét hart voor de klant. * Je neemt volledig ownership over jouw dossiers en voert grondige audits uit op locatie. * Bedrijfswagen en tankkaart want de klant zal geregeld bezocht worden, een goede audit wordt voor hun zo veel mogelijk op locatie doorgevoerd.
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Je bereidt audits voor volgens IFRS en local GAAP en onderhoudt contacten met binnen de bredere regio. * 2–4 jaar ervaring in audit, controlling of een brede accountingfunctie.
Je bereidt audits voor volgens IFRS en local GAAP en onderhoudt contacten met binnen de bredere regio. * 2–4 jaar ervaring in audit, controlling of een brede accountingfunctie.
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Meewerken aan externe en interne audits.
Meewerken aan externe en interne audits.
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The Social Compliance & Ethical Trade Auditor works closely together with local sales teams, front-office and audit teams to ensure operational and technical excellence in the field of social compliance & ethical trade audits (e.g. SMETA, Amfori BSCI, ICS, FSSC 24000 etc….). (S)he is also an experienced Audit Team Leader with an in-depth knowledge of the issues on the markets in which they operate, and typically master different schemes in the field of social accountability and ethical trade. * Conduct audits in accordance with established procedures and approved plans, maintaining a high standard of service delivery * Minimum of four years' experience in the field of Responsible Business Solutions, social compliance (audits) of related supply chain activities * Recognised approval by
The Social Compliance & Ethical Trade Auditor works closely together with local sales teams, front-office and audit teams to ensure operational and technical excellence in the field of social compliance & ethical trade audits (e.g. SMETA, Amfori BSCI, ICS, FSSC 24000 etc….). (S)he is also an experienced Audit Team Leader with an in-depth knowledge of the issues on the markets in which they operate, and typically master different schemes in the field of social accountability and ethical trade. * Conduct audits in accordance with established procedures and approved plans, maintaining a high standard of service delivery * Minimum of four years' experience in the field of Responsible Business Solutions, social compliance (audits) of related supply chain activities * Recognised approval by
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The incumbent will need to anticipate and mitigate change management gaps , connecting people, process and technology during major deployments. The incumbent will be expected to facilitate and govern the GLNS Digital & capabilities Tier 3 blueprint , tracking the Value realization across the full scope of GLNS Digital & Process Transformation. * 8+ years of experience within consulting field and/or Logistics core function with good understanding of supply chain processes * Program management / Change management experience through major organizational and/ or process transformation program - 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, religio
The incumbent will need to anticipate and mitigate change management gaps , connecting people, process and technology during major deployments. The incumbent will be expected to facilitate and govern the GLNS Digital & capabilities Tier 3 blueprint , tracking the Value realization across the full scope of GLNS Digital & Process Transformation. * 8+ years of experience within consulting field and/or Logistics core function with good understanding of supply chain processes * Program management / Change management experience through major organizational and/ or process transformation program - 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, religio
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Voorbereiden, uitvoeren en afronden van audits in samenwerking met je team
Voorbereiden, uitvoeren en afronden van audits in samenwerking met je team
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Audit * Uitvoeren audits * 2-5 jaar ervaring in accounting of audit
Audit * Uitvoeren audits * 2-5 jaar ervaring in accounting of audit
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Responsable Front-Office - Relation client & Coordination commerciale
Responsable Front-Office - Relation client & Coordination commerciale
La Maison du Caoutchouc
Zaventem
La Maison du Caoutchouc * Zaventem * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introductie - Het Rubberhuis (La Maison du Caoutchouc – The Rubber Center) bestaat sinds 1879. Het bevindt zich op een strategisch keerpunt. We willen niet 'doen zoals vroeger'. We willen de basis leggen voor een nieuwe dynamiek: vloeiender, duidelijker, efficiënter. Deze functie is gecreëerd om deze ommezwaai te belichamen: de klantrelatie structureren, de commerciële stromen betrouwbaarder maken en een solide ankerpunt creëren tussen onze klanten, onze werkplaats en onze leveranciers. Jouw verantwoordelijkheden - Jij bent de sleutelfiguur in de front office: degene die een vage behoefte omzet in een concrete oplossing, een aarzelende klant in een loyale klant, een onsamenhangende stroom in een gecontroleerd proces..
La Maison du Caoutchouc * Zaventem * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introductie - Het Rubberhuis (La Maison du Caoutchouc – The Rubber Center) bestaat sinds 1879. Het bevindt zich op een strategisch keerpunt. We willen niet 'doen zoals vroeger'. We willen de basis leggen voor een nieuwe dynamiek: vloeiender, duidelijker, efficiënter. Deze functie is gecreëerd om deze ommezwaai te belichamen: de klantrelatie structureren, de commerciële stromen betrouwbaarder maken en een solide ankerpunt creëren tussen onze klanten, onze werkplaats en onze leveranciers. Jouw verantwoordelijkheden - Jij bent de sleutelfiguur in de front office: degene die een vage behoefte omzet in een concrete oplossing, een aarzelende klant in een loyale klant, een onsamenhangende stroom in een gecontroleerd proces..