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154 results for compliance-audit jobs in Heverlee 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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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 151 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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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.
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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.
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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Reporting directly to the Benelux Payroll Lead, this is an exciting opportunity for a detail-oriented payroll professional who thrives in a fast-paced, collaborative environment and is passionate about precision, service, and compliance. * Prepare payroll payments, perform monthly checks, support reconciliations, and assist with year-end and audit activities.
Reporting directly to the Benelux Payroll Lead, this is an exciting opportunity for a detail-oriented payroll professional who thrives in a fast-paced, collaborative environment and is passionate about precision, service, and compliance. * Prepare payroll payments, perform monthly checks, support reconciliations, and assist with year-end and audit activities.
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Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field. * Collaborating closely with first-line stakeholders as well as colleagues from Operational Risk Management, Compliance, and other second-line colleagues.
Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field. * Collaborating closely with first-line stakeholders as well as colleagues from Operational Risk Management, Compliance, and other second-line colleagues.
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Sander Finance zoekt voor een gerenommeerde speler binnen Audit & Assurance naar een Audit Manager die graag verantwoordelijkheid neemt over complexe auditdossiers en een echte sparringpartner wil zijn voor klanten en management. * Minimaal 6 jaar relevante ervaring binnen externe audit.
Sander Finance zoekt voor een gerenommeerde speler binnen Audit & Assurance naar een Audit Manager die graag verantwoordelijkheid neemt over complexe auditdossiers en een echte sparringpartner wil zijn voor klanten en management. * Minimaal 6 jaar relevante ervaring binnen externe audit.
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Compliance PMO-C²Trust — Turning Compliance and Conformity into Operational Readiness. Are you an experienced Project Manager who thrives in complex industrial environments where engineering, compliance, safety, permitting and operational readiness converge? Our mission is to help clients translate compliance, conformity and operational requirements into a structured, traceable and manageable project approach that supports a successful License to Operate. You ensure that compliance, conformity, safety and permitting requirements are identified at an early stage, translated into practical project actions and managed through to successful completion. Your work contributes directly to safe start-up, operational readiness and long-term compliance. Compliance & Conformity Management * Develop compliance and conformity roadmaps for industrial projects.
Compliance PMO-C²Trust — Turning Compliance and Conformity into Operational Readiness. Are you an experienced Project Manager who thrives in complex industrial environments where engineering, compliance, safety, permitting and operational readiness converge? Our mission is to help clients translate compliance, conformity and operational requirements into a structured, traceable and manageable project approach that supports a successful License to Operate. You ensure that compliance, conformity, safety and permitting requirements are identified at an early stage, translated into practical project actions and managed through to successful completion. Your work contributes directly to safe start-up, operational readiness and long-term compliance. Compliance & Conformity Management * Develop compliance and conformity roadmaps for industrial projects.
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Je zorgt ervoor dat deadlines, kwaliteitsnormen en compliance-vereisten strikt worden nageleefd. * Je stemt af met interne stakeholders zoals Product Management, Risk, Actuariaat, Legal en Compliance.
Je zorgt ervoor dat deadlines, kwaliteitsnormen en compliance-vereisten strikt worden nageleefd. * Je stemt af met interne stakeholders zoals Product Management, Risk, Actuariaat, Legal en Compliance.
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Je werkt mee aan de ontwikkeling, opvolging en audit van procedures van de dienst ;
Je werkt mee aan de ontwikkeling, opvolging en audit van procedures van de dienst ;
Coördineren van audits en voorbereiden van jaarrekening en fiscaliteit
Coördineren van audits en voorbereiden van jaarrekening en fiscaliteit