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- Accountancy, boekhouding
- Communicatie
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- coordinatie
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19
Begeerde jobs
- Accountancy, boekhouding
- Communicatie
- Boekhouding
- coordinatie
- Management
- Organisatievermogen
- Accounting manager
- Beheerder informatica
- Finance Verantwoordelijke
- Finance manager
- Manager transfer pricing
- Aankomend salaris administrateur
- Accountant boekhouding
- Adviseur/euse klantendienst
- Bedrijfsbeheerder
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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. * 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. * At least 4 years of experience in audit
NIEUW
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Expert Exportdocumenten
Expert Exportdocumenten
Federation des Chambres de Commerce Belges - Federatie van Belgische Kamers
Brussel
Thuiswerken mogelijk
Je ondersteunt je bij de organisatie van opleidingen, workshops en audits over exportdocumenten en douanegebonden topics.
Je ondersteunt je bij de organisatie van opleidingen, workshops en audits over exportdocumenten en douanegebonden topics.
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Collaborate with global auditing & compliance, to align auditor expectations & potential preparation on process specific topics for internal/external audits. * Manage deviations, CAPAs, audit responses, including eQMS system transactions. * Manage deviations, CAPAs and audit/inspection remediation, as required. * Proficient in Excel, data analytics, and eQMS tools for deviations, CAPAs, audits, and KPI reporting.
Collaborate with global auditing & compliance, to align auditor expectations & potential preparation on process specific topics for internal/external audits. * Manage deviations, CAPAs, audit responses, including eQMS system transactions. * Manage deviations, CAPAs and audit/inspection remediation, as required. * Proficient in Excel, data analytics, and eQMS tools for deviations, CAPAs, audits, and KPI reporting.
Approve AQ and aseptic audits (9000002094), coaching during APS is required periodically with the responsibility to assess the overall process and people * Is Fronter in audit/inspection for aseptic topics
Approve AQ and aseptic audits (9000002094), coaching during APS is required periodically with the responsibility to assess the overall process and people * Is Fronter in audit/inspection for aseptic topics
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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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Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus.
Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus.
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 * 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. * Experience in conducting customer/vendor audits and managing regulatory inspections
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 * 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. * Experience in conducting customer/vendor audits and managing regulatory inspections
Ensure compliance with local accounting standards and audit requirements * Coordinate with external for audit and selected finance activities
Ensure compliance with local accounting standards and audit requirements * Coordinate with external for audit and selected finance activities
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Infrastructure Audits & Solution Design: Conduct audits on client infrastructures and craft tailored solutions.
Infrastructure Audits & Solution Design: Conduct audits on client infrastructures and craft tailored solutions.
Troubleshooting of data logging and audit, security monitoring - Microsoft Purview: Data loss prevention (DLP), Information Protection, Insider Risk Management, Privileged Access Management, Data Security Posture Management (DSPM), Compliance: Records Management, Audit / eDiscovery, Data Life Cycle Management
Troubleshooting of data logging and audit, security monitoring - Microsoft Purview: Data loss prevention (DLP), Information Protection, Insider Risk Management, Privileged Access Management, Data Security Posture Management (DSPM), Compliance: Records Management, Audit / eDiscovery, Data Life Cycle Management
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. * Perform cycle audits and data corrections to ensure all inventory controls are met.
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. * Perform cycle audits and data corrections to ensure all inventory controls are met.
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Ensure compliance with donor rules, lead audit preparations, and implement systems to meet upcoming obligations * You are experienced in preparing for donor audits and implementing compliance systems
Ensure compliance with donor rules, lead audit preparations, and implement systems to meet upcoming obligations * You are experienced in preparing for donor audits and implementing compliance systems
Lead financial audits
Lead financial audits
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Snel solliciteren
Participation to customer audit and authorities' inspections
Participation to customer audit and authorities' inspections
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Oversee inventory, prevent stockouts, conduct audits, and manage write-offs.
Oversee inventory, prevent stockouts, conduct audits, and manage write-offs.
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Assist compliance and audit teams with legal consultations as required
Assist compliance and audit teams with legal consultations as required
Coordinate client audits and maintain strong client relationships
Coordinate client audits and maintain strong client relationships
Conduct internal audits and analytical reviews for domestic and international subsidiaries
Conduct internal audits and analytical reviews for domestic and international subsidiaries
Audit * Perform fieldwork/office-based audits: preparatory analysis, fieldwork, reporting. * In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * 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 * Assist the with the audit findings remediation follow-up process * 2 to 4 years of total working experience, in a Big4 environment as external auditor and/or in internal audit in industrial environment
Audit * Perform fieldwork/office-based audits: preparatory analysis, fieldwork, reporting. * In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * 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 * Assist the with the audit findings remediation follow-up process * 2 to 4 years of total working experience, in a Big4 environment as external auditor and/or in internal audit in industrial environment
Drive supplier performance improvement programs, including KPIs, audits, ratings, and corrective actions.
Drive supplier performance improvement programs, including KPIs, audits, ratings, and corrective actions.
Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects.
Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects.
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Conduct audits and provide oversight of IT and cybersecurity practices within the first line of defense, especially in third-party risk management. * Experience in performing information security assessments or audits. * Knowledge of control frameworks and audit methodologies within second line risk functions.
Conduct audits and provide oversight of IT and cybersecurity practices within the first line of defense, especially in third-party risk management. * Experience in performing information security assessments or audits. * Knowledge of control frameworks and audit methodologies within second line risk functions.
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Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...).
Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...).
As a global leader in audit, tax, and advisory services, we combine deep industry expertise with cutting-edge technologies to deliver innovative solutions.
As a global leader in audit, tax, and advisory services, we combine deep industry expertise with cutting-edge technologies to deliver innovative solutions.
NIEUW
Support audits and help maintain internal policy documentation
Support audits and help maintain internal policy documentation