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14
21 resultaten voor Audits in Buggenhout binnen een straal van 30 km
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Snel solliciteren
Je krijgt een sleutelrol binnen Internal Audit en combineert inhoudelijke IT-expertise met een brede blik op processen, risico's en governance. Samen voeren jullie audits uit over diverse activiteiten, processen en technologieën. Daarbij krijg je ruimte om zelfstandig te werken, verantwoordelijkheid op te nemen en mee te bouwen aan een sterke auditfunctie. Als Senior IT Auditor neem je auditopdrachten van A tot Z in handen. Je bepaalt mee de scope, werkt een auditprogramma uit, voert interviews en analyses uit, formuleert bevindingen en vertaalt die naar concrete aanbevelingen. * neem je de rol op van assignment leader binnen auditopdrachten * draag je bij aan de opmaak van het jaarlijkse auditplan * werk je volgens een duidelijke auditmethodologie, geïnspireerd door COSO en de professionele standaarden van Internal Audit
Je krijgt een sleutelrol binnen Internal Audit en combineert inhoudelijke IT-expertise met een brede blik op processen, risico's en governance. Samen voeren jullie audits uit over diverse activiteiten, processen en technologieën. Daarbij krijg je ruimte om zelfstandig te werken, verantwoordelijkheid op te nemen en mee te bouwen aan een sterke auditfunctie. Als Senior IT Auditor neem je auditopdrachten van A tot Z in handen. Je bepaalt mee de scope, werkt een auditprogramma uit, voert interviews en analyses uit, formuleert bevindingen en vertaalt die naar concrete aanbevelingen. * neem je de rol op van assignment leader binnen auditopdrachten * draag je bij aan de opmaak van het jaarlijkse auditplan * werk je volgens een duidelijke auditmethodologie, geïnspireerd door COSO en de professionele standaarden van Internal Audit
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Work closely with customers and Account Managers to resolve audit discrepancies, improve asset management practices, and address any transactional challenges. * Coordinate administrative functions, including contract management, billing accuracy, and audit resolution, ensuring seamless account operations.
Work closely with customers and Account Managers to resolve audit discrepancies, improve asset management practices, and address any transactional challenges. * Coordinate administrative functions, including contract management, billing accuracy, and audit resolution, ensuring seamless account operations.
NIEUW
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Actively participate in various projects like reorganizations, mergers… and manage external VAT audits.
Actively participate in various projects like reorganizations, mergers… and manage external VAT audits.
NIEUW
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Snel solliciteren
Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews
Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews
NIEUW
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Lead the implementation and maintenance of HSE management systems, ensuring timely closure of corrective actions from GAP audits.
Lead the implementation and maintenance of HSE management systems, ensuring timely closure of corrective actions from GAP audits.
NIEUW
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Handle Belgian and international TP audits, verifications, and ruling requests
Handle Belgian and international TP audits, verifications, and ruling requests
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Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Walt&Spencer
Bruxelles
Snel solliciteren
You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting
You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting
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Snel solliciteren
Supporting audits, financial reporting and margin analysis;
Supporting audits, financial reporting and margin analysis;
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Vinçotte * Vilvoorde * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introductie - Is this machine, product, process, or company safe, trustworthy and compliant? That is the question our customers bring to us, and answering it is our mission. For more than 150 years, Vinçotte has helped industry, government, and society answer exactly that question. Since a few years we are expanding our cybersecurity and AI security team to bring that same trusted, independent perspective to the digital world. Vinçotte has been Belgium's most trusted inspection and certification authority. You may know us best as the team that inspects your elevator, your electrical installation, or the safety of your industrial process. In 2022 Vinçotte became part of Kiwa Group, a global TIC (Testing, Inspection & Certification) leader with more than 15,000 experts across 35 ...
Vinçotte * Vilvoorde * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introductie - Is this machine, product, process, or company safe, trustworthy and compliant? That is the question our customers bring to us, and answering it is our mission. For more than 150 years, Vinçotte has helped industry, government, and society answer exactly that question. Since a few years we are expanding our cybersecurity and AI security team to bring that same trusted, independent perspective to the digital world. Vinçotte has been Belgium's most trusted inspection and certification authority. You may know us best as the team that inspects your elevator, your electrical installation, or the safety of your industrial process. In 2022 Vinçotte became part of Kiwa Group, a global TIC (Testing, Inspection & Certification) leader with more than 15,000 experts across 35 ...
Snel solliciteren
As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits * Performing audit fieldwork, testing, and documentation * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Conducting risk assessments and prioritizing audit focus areas * Following up on audit findings and remediation actions * Preparing concise audit reports and summaries * Presenting results to senior management and/or the audit committee * Contributing to audit committee and governance reporting * Leveraging data analytics and innovative audit techniques * Keeping up to date with regulatory developments and audit
As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits * Performing audit fieldwork, testing, and documentation * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Conducting risk assessments and prioritizing audit focus areas * Following up on audit findings and remediation actions * Preparing concise audit reports and summaries * Presenting results to senior management and/or the audit committee * Contributing to audit committee and governance reporting * Leveraging data analytics and innovative audit techniques * Keeping up to date with regulatory developments and audit
NIEUW
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Transversal IT Projects: Support the implementation of innovative digital solutions and the optimization of local technical equipment, while strengthening our alignment with regulatory and security audit standards.
Transversal IT Projects: Support the implementation of innovative digital solutions and the optimization of local technical equipment, while strengthening our alignment with regulatory and security audit standards.
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Snel solliciteren
Support internal and external audits
Support internal and external audits
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Participate in internal and external audits.
Participate in internal and external audits.
Support internal and external audit requests where required.
Support internal and external audit requests where required.
Prepare documentation and responses during regulatory reviews or external audits.
Prepare documentation and responses during regulatory reviews or external audits.
Snel solliciteren
A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm;
A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm;
NIEUW
Snel solliciteren
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 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.
NIEUW
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Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field.
Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field.
NIEUW
Snel solliciteren
Establish audit processes to strengthen governance and operational effectiveness.
Establish audit processes to strengthen governance and operational effectiveness.
NIEUW
Snel solliciteren
Establish audit processes to strengthen governance and operational effectiveness.
Establish audit processes to strengthen governance and operational effectiveness.
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Developing and implementing financial, accounting, invoicing and audit processes;
Developing and implementing financial, accounting, invoicing and audit processes;
NIEUW
We hebben je zoekopdracht uitgebreid met 1 vacatures buiten de geselecteerde regio
Support as escalation point in both the Account Management with the analyst and audit teams and in CX topics.
Support as escalation point in both the Account Management with the analyst and audit teams and in CX topics.
NIEUW
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To support its growth in Belgium, the company is looking for a hands-on Business Development Lead who will play a key role in expanding the local business, driving revenue, and establishing the company as a market leader in AI-driven digital solutions. Business Development & Sales * Proven track record in business development and closing deals * Background in agencies, digital services companies, or software providers - Our client is a leading European digital agency specialized in the design and development of AI-native digital products (mobiel, web, agents) for customers across different industries. * Proactively drive new business acquisition in Belgium * Build and lead a local commercial team * Unique opportunity to join a company at the forefront of the AI revolution in digital product development * Michael Page * Brussels * Vast contract, onbepaalde tijd * Voltijds
To support its growth in Belgium, the company is looking for a hands-on Business Development Lead who will play a key role in expanding the local business, driving revenue, and establishing the company as a market leader in AI-driven digital solutions. Business Development & Sales * Proven track record in business development and closing deals * Background in agencies, digital services companies, or software providers - Our client is a leading European digital agency specialized in the design and development of AI-native digital products (mobiel, web, agents) for customers across different industries. * Proactively drive new business acquisition in Belgium * Build and lead a local commercial team * Unique opportunity to join a company at the forefront of the AI revolution in digital product development * Michael Page * Brussels * Vast contract, onbepaalde tijd * Voltijds
For one of our clients, we are actively looking for a Freelance KYC Analyst in Brussels. We are seeking an experienced Freelance KYC Analyst to support a leading banking institution in strengthening its Financial Crime Compliance framework. You will play a key role in customer due diligence, onboarding, periodic reviews, and remediation projects, ensuring compliance with AML and KYC regulations. KYC professionals are responsible for client due diligence, risk assessments, beneficial ownership verification, sanctions and PEP screening, and ongoing monitoring activities. * Perform end-to-end KYC reviews for individual and corporate clients. * 3+ years of experience in KYC, AML, CDD, or Financial Crime within banking. * Strong understanding of AML/KYC regulations and risk-based approaches. * Sander Brussels * Brussel * Freelance, Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Role
For one of our clients, we are actively looking for a Freelance KYC Analyst in Brussels. We are seeking an experienced Freelance KYC Analyst to support a leading banking institution in strengthening its Financial Crime Compliance framework. You will play a key role in customer due diligence, onboarding, periodic reviews, and remediation projects, ensuring compliance with AML and KYC regulations. KYC professionals are responsible for client due diligence, risk assessments, beneficial ownership verification, sanctions and PEP screening, and ongoing monitoring activities. * Perform end-to-end KYC reviews for individual and corporate clients. * 3+ years of experience in KYC, AML, CDD, or Financial Crime within banking. * Strong understanding of AML/KYC regulations and risk-based approaches. * Sander Brussels * Brussel * Freelance, Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Role
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The Project Manager for European Standards in Sustainable Systems and Consumers will be in charge of Technical Committees in the field of environment and climate, circular economy, air quality, soils and packaging including recyclability and composability and thus supporting the development of relevant documents, interacting with CEN and CENELEC Members' representatives and experts from different background/industries and nationalities. She expects a proactive attitude from her new project manager—someone who sees opportunities and solutions rather than challenges. o You will be part of a team of five project managers. Permanent position for curious candidates interested in the world of consumers in Europe, particularly in Environment and Sustainability (including environment and climate, circular economy, air quality, soils and packaging aspects), who are ...
The Project Manager for European Standards in Sustainable Systems and Consumers will be in charge of Technical Committees in the field of environment and climate, circular economy, air quality, soils and packaging including recyclability and composability and thus supporting the development of relevant documents, interacting with CEN and CENELEC Members' representatives and experts from different background/industries and nationalities. She expects a proactive attitude from her new project manager—someone who sees opportunities and solutions rather than challenges. o You will be part of a team of five project managers. Permanent position for curious candidates interested in the world of consumers in Europe, particularly in Environment and Sustainability (including environment and climate, circular economy, air quality, soils and packaging aspects), who are ...