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Popular Jobs
218 results for compliance-audit jobs in Grimbergen within a 30 km radius
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Beyond daily accounting, you will contribute to closings, compliance, audits and the continuous improvement and automation of financial processes. * Contribute to VAT, statutory and tax compliance in a Belgian accounting environment. * Support the preparation and coordination of external audits.
Beyond daily accounting, you will contribute to closings, compliance, audits and the continuous improvement and automation of financial processes. * Contribute to VAT, statutory and tax compliance in a Belgian accounting environment. * Support the preparation and coordination of external audits.
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Participate in environmental and health and safety compliance audits and assist in preparing audit reports and follow-up action plans for clients
Participate in environmental and health and safety compliance audits and assist in preparing audit reports and follow-up action plans for clients
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The team will provide full administrative support to the PMs and their projects, in accordance with the project methodology, templates and compliance to audits (VCA, ISO, Bosec, Incert). Strictly adheres to established processes and procedures while ensuring administrative compliance.
The team will provide full administrative support to the PMs and their projects, in accordance with the project methodology, templates and compliance to audits (VCA, ISO, Bosec, Incert). Strictly adheres to established processes and procedures while ensuring administrative compliance.
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Safeguard inspection readiness and ensure compliance with audit requirements * Participate in internal and external audits, as well as client visits
Safeguard inspection readiness and ensure compliance with audit requirements * Participate in internal and external audits, as well as client visits
No match yet? There are 214 more jobs that could match your search
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Je hebt minimaal 2 jaar relevante werkervaring in compliance, risicomanagement of audit. In de veelzijdige dubbelrol als Junior Risk & Compliance Manager speel je een cruciale rol in het waarborgen van een beheerste en duurzame bedrijfsvoering binnen Omnia Travel. Je bent de spilfiguur die zowel de operationele risico's bewaakt als de naleving van compliance-vereisten garandeert. * Begeleiden van interne en externe audits en het proactief opvolgen van audit-aanbevelingen. * Transponeren van KBC Group Compliance Rules naar lokale procedures en bewaken van de naleving ervan. * Uitvoeren van eerstelijnscontroles en het opstellen van compliance-dashboards en rapportages.
Je hebt minimaal 2 jaar relevante werkervaring in compliance, risicomanagement of audit. In de veelzijdige dubbelrol als Junior Risk & Compliance Manager speel je een cruciale rol in het waarborgen van een beheerste en duurzame bedrijfsvoering binnen Omnia Travel. Je bent de spilfiguur die zowel de operationele risico's bewaakt als de naleving van compliance-vereisten garandeert. * Begeleiden van interne en externe audits en het proactief opvolgen van audit-aanbevelingen. * Transponeren van KBC Group Compliance Rules naar lokale procedures en bewaken van de naleving ervan. * Uitvoeren van eerstelijnscontroles en het opstellen van compliance-dashboards en rapportages.
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Je coördineert risicoanalyses, audits en verbetertrajecten en ondersteunt de organisatie bij cyberincidenten en crisissituaties. Je beschikt over een bachelor- of masterdiploma, bij voorkeur in Informatica, Cybersecurity of een verwante richting, en hebt meerdere jaren relevante ervaring binnen informatieveiligheid, cybersecurity, risk management of compliance. Je hebt een grondige kennis van informatiebeveiligingsstandaarden en relevante wet- en regelgeving, en ervaring met domeinen zoals ISO 27001, GDPR, NIS2, risicoanalyse, audit, security governance, incidentbeheer of business continuity. Je hebt ervaring met cybersecuritygovernance, compliance en het adviseren van management- en directieniveau.
Je coördineert risicoanalyses, audits en verbetertrajecten en ondersteunt de organisatie bij cyberincidenten en crisissituaties. Je beschikt over een bachelor- of masterdiploma, bij voorkeur in Informatica, Cybersecurity of een verwante richting, en hebt meerdere jaren relevante ervaring binnen informatieveiligheid, cybersecurity, risk management of compliance. Je hebt een grondige kennis van informatiebeveiligingsstandaarden en relevante wet- en regelgeving, en ervaring met domeinen zoals ISO 27001, GDPR, NIS2, risicoanalyse, audit, security governance, incidentbeheer of business continuity. Je hebt ervaring met cybersecuritygovernance, compliance en het adviseren van management- en directieniveau.
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Field Accounting Controller (FAC) (m/f/x) - Brussels - MSF Belgium
Field Accounting Controller (FAC) (m/f/x) - Brussels - MSF Belgium
Médecins Sans Frontières
Bruxelles
Partially remote
Check the monthly missions' accounting closings by collecting the mandated closing documentation and verifying compliance of balance sheet accounts and expenses * Act as focal point for external audits at HQ and provide requested documents. Ensure implementation of audit recommendations at mission level
Check the monthly missions' accounting closings by collecting the mandated closing documentation and verifying compliance of balance sheet accounts and expenses * Act as focal point for external audits at HQ and provide requested documents. Ensure implementation of audit recommendations at mission level
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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 * 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, …) audit programs as auditor and /or auditee * Perform trend analysis on the identified KPI's to set priorities on QA related matters in order to drive compliance and continuous improvement in his/her area of responsibility * 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
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 * 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, …) audit programs as auditor and /or auditee * Perform trend analysis on the identified KPI's to set priorities on QA related matters in order to drive compliance and continuous improvement in his/her area of responsibility * 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
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Compliance, veiligheid en duurzaamheid * Mede centrale coördinatie van de audits en controles van de onderaannemers volgens de wettelijke bepalingen ingeval van sociale inspectie, opvolging van de actiepunten die hieruit voortvloeien. * Vertegenwoordigen van de organisatie in audits, overlegstructuren en sectororganisaties.
Compliance, veiligheid en duurzaamheid * Mede centrale coördinatie van de audits en controles van de onderaannemers volgens de wettelijke bepalingen ingeval van sociale inspectie, opvolging van de actiepunten die hieruit voortvloeien. * Vertegenwoordigen van de organisatie in audits, overlegstructuren en sectororganisaties.
• Een strategie voor beveiligde toegang definiëren en implementeren (IAM-principes, rollen, machtigingen, audit) • Bijdragen aan het aantonen van NIS2-compliance binnen het datadomein
• Een strategie voor beveiligde toegang definiëren en implementeren (IAM-principes, rollen, machtigingen, audit) • Bijdragen aan het aantonen van NIS2-compliance binnen het datadomein
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The FAMI-QS certification scheme supports the specialty feed ingredients industy by providing a scheme which covers various aspects such as safety management and assurance, hygiene practices, traceability, product quality, regulatory compliance, and risk assessment in producing and processing feed additives and premixtures. * Onboarding of Certification Bodies (who undertake audits in the scheme)
The FAMI-QS certification scheme supports the specialty feed ingredients industy by providing a scheme which covers various aspects such as safety management and assurance, hygiene practices, traceability, product quality, regulatory compliance, and risk assessment in producing and processing feed additives and premixtures. * Onboarding of Certification Bodies (who undertake audits in the scheme)
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Statutory reporting: voorbereiden en reviewen van wettelijke rapporteringen, coördineren van audits en bewaken van deadlines en compliance. Je combineert operationele accounting met consolidatie, compliance, rapportering en procesoptimalisatie. * Accounting & compliance: aansturen van de algemene accounting en toezien op correcte toepassing van IFRS, Belgian GAAP en US GAAP.
Statutory reporting: voorbereiden en reviewen van wettelijke rapporteringen, coördineren van audits en bewaken van deadlines en compliance. Je combineert operationele accounting met consolidatie, compliance, rapportering en procesoptimalisatie. * Accounting & compliance: aansturen van de algemene accounting en toezien op correcte toepassing van IFRS, Belgian GAAP en US GAAP.
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Je bewaakt statutaire en fiscale compliance in meerdere entiteiten, zodat risico's worden beperkt en regelgeving wordt nageleefd.
Je bewaakt statutaire en fiscale compliance in meerdere entiteiten, zodat risico's worden beperkt en regelgeving wordt nageleefd.
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Finance & Administration | CEO & COO's right hand | Facilitaire Dienstverlener | Brussel | Tot €60k
Finance & Administration | CEO & COO's right hand | Facilitaire Dienstverlener | Brussel | Tot €60k
Walt&Spencer
Zaventem
Partially remote
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Voorbereiding van maand- en jaarafsluitingen, jaarrekening en audit * Bewaking van fiscale, juridische en administratieve compliance, met een actieve rol in subsidie-, investerings- en duurzaamheidsdossiers
Voorbereiding van maand- en jaarafsluitingen, jaarrekening en audit * Bewaking van fiscale, juridische en administratieve compliance, met een actieve rol in subsidie-, investerings- en duurzaamheidsdossiers
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Monitor internal and external audits, certifications and quality KPIs. * Ensure compliance with regulatory requirements and quality standards. * Ensure the quality and compliance of manufactured products. * Good knowledge of quality management systems, audits, non-conformities and continuous improvement.
Monitor internal and external audits, certifications and quality KPIs. * Ensure compliance with regulatory requirements and quality standards. * Ensure the quality and compliance of manufactured products. * Good knowledge of quality management systems, audits, non-conformities and continuous improvement.
As Operations Quality Assurance Manager you are responsible for ensuring that all production shifts operate in full compliance with Barry Callebaut quality and food safety standards. * Oversee compliance with GMP, GWP, HACCP, CCPs, oPRPs, sanitation procedures and pest control programs. * Support internal and external audits and ensure sustainability of corrective actions.
As Operations Quality Assurance Manager you are responsible for ensuring that all production shifts operate in full compliance with Barry Callebaut quality and food safety standards. * Oversee compliance with GMP, GWP, HACCP, CCPs, oPRPs, sanitation procedures and pest control programs. * Support internal and external audits and ensure sustainability of corrective actions.
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This role ensures compliance with food safety standards, regulatory requirements, and company policies while striving to improve operational efficiency and maintaining a safe, hygienic, and productive environment. * Regulatory Compliance: Ensure the facility complies with all local, state, and federal regulations, including OSHA, FDA, USDA, and EPA standards. Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards. * Safety & Environmental Compliance: Promote and enforce a culture of safety within the sanitation department, including the proper use of personal protective equipment (PPE) and safe chemical handling practices.
This role ensures compliance with food safety standards, regulatory requirements, and company policies while striving to improve operational efficiency and maintaining a safe, hygienic, and productive environment. * Regulatory Compliance: Ensure the facility complies with all local, state, and federal regulations, including OSHA, FDA, USDA, and EPA standards. Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards. * Safety & Environmental Compliance: Promote and enforce a culture of safety within the sanitation department, including the proper use of personal protective equipment (PPE) and safe chemical handling practices.
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Audit Transparency: Prepare closing files for external auditors and statutory auditors, ensuring strict compliance with legal and internal procedures. To be the guardian of tax and accounting compliance for Decathlon Belgium and Decathlon E-commerce while simplifying processes to support our omnichannel and sustainable growth. Tax Expertise & Compliance * Audit & Monitoring: active legislative monitoring to anticipate impacts on Decathlon. You pilot relationships with tax authorities and manage audits smoothly and confidently.
Audit Transparency: Prepare closing files for external auditors and statutory auditors, ensuring strict compliance with legal and internal procedures. To be the guardian of tax and accounting compliance for Decathlon Belgium and Decathlon E-commerce while simplifying processes to support our omnichannel and sustainable growth. Tax Expertise & Compliance * Audit & Monitoring: active legislative monitoring to anticipate impacts on Decathlon. You pilot relationships with tax authorities and manage audits smoothly and confidently.
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Coordinate the external audit process and prepare or review audit documentation and samples. * Coordinate VAT, real estate tax and other relevant tax compliance activities together with the Tax department.
Coordinate the external audit process and prepare or review audit documentation and samples. * Coordinate VAT, real estate tax and other relevant tax compliance activities together with the Tax department.
Vennootschapsbelasting – Internationaal advies – Compliance – Projecten – Antwerpen - Voor een gevestigde adviesorganisatie in Antwerpen zijn we op zoek naar een Senior Tax Consultant die compliance combineert met inhoudelijk advies en de praktische begeleiding van fiscale projecten. * Je neemt verantwoordelijkheid over eigen dossiers en ondersteunt bij fiscale vragen binnen accountancy, audit en andere adviesdomeinen ---------- * Een brede fiscale functie waarin compliance, advies en projectwerk elkaar afwisselen
Vennootschapsbelasting – Internationaal advies – Compliance – Projecten – Antwerpen - Voor een gevestigde adviesorganisatie in Antwerpen zijn we op zoek naar een Senior Tax Consultant die compliance combineert met inhoudelijk advies en de praktische begeleiding van fiscale projecten. * Je neemt verantwoordelijkheid over eigen dossiers en ondersteunt bij fiscale vragen binnen accountancy, audit en andere adviesdomeinen ---------- * Een brede fiscale functie waarin compliance, advies en projectwerk elkaar afwisselen
Ensure compliance with financial regulations, internal controls and audit requirements. • Ondersteunen van interne en externe audits en zorgen voor tijdige afronding van bevindingen. * Garantir la conformité aux réglementations financières, aux contrôles internes et aux exigences d'audit. * Soutenir les audits internes et externes et assurer la clôture rapide des recommandations. * Support internal and external audits and ensure timely closure of findings.
Ensure compliance with financial regulations, internal controls and audit requirements. • Ondersteunen van interne en externe audits en zorgen voor tijdige afronding van bevindingen. * Garantir la conformité aux réglementations financières, aux contrôles internes et aux exigences d'audit. * Soutenir les audits internes et externes et assurer la clôture rapide des recommandations. * Support internal and external audits and ensure timely closure of findings.
You will work with a diverse portfolio of Belgian and international companies, combining hands-on tax compliance with high-value advisory work. * Manage Belgian corporate income tax compliance for local and international companies * Support clients during tax audits and tax investigations
You will work with a diverse portfolio of Belgian and international companies, combining hands-on tax compliance with high-value advisory work. * Manage Belgian corporate income tax compliance for local and international companies * Support clients during tax audits and tax investigations
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We kiezen bewust voor zorgvuldigheid boven snelheid, met security en compliance als ons fundament. * Je bereidt de btw-aangiftes, audits en andere wettelijke verplichtingen voor. Er werken 43 collega's bij ons, verdeeld over 4 afdelingen: Digital Society, People and Business Services, GRC (Governance, Risk and Compliance) en Technology.
We kiezen bewust voor zorgvuldigheid boven snelheid, met security en compliance als ons fundament. * Je bereidt de btw-aangiftes, audits en andere wettelijke verplichtingen voor. Er werken 43 collega's bij ons, verdeeld over 4 afdelingen: Digital Society, People and Business Services, GRC (Governance, Risk and Compliance) en Technology.
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You work closely with colleagues from theSecurity,Privacyand Compliance team, where QHSErepresentsthe compliance domain alongside the security and privacy disciplines. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings. * 2 to 4 years of experience in a QHSE or compliance-focused role.
You work closely with colleagues from theSecurity,Privacyand Compliance team, where QHSErepresentsthe compliance domain alongside the security and privacy disciplines. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings. * 2 to 4 years of experience in a QHSE or compliance-focused role.
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Uitvoeren van regelmatige voorraadcontroles en audits; * Ondersteunen van controleactiviteiten rond compliance en certificeringen binnen het Data Center;
Uitvoeren van regelmatige voorraadcontroles en audits; * Ondersteunen van controleactiviteiten rond compliance en certificeringen binnen het Data Center;
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