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31 resultaten voor Audits in Vlezenbeek binnen een straal van 30 km
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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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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
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At least 3 years of experience in Audit or Business/Financial Controlling
At least 3 years of experience in Audit or Business/Financial Controlling
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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.
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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.
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Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
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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.
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Collaboration with external consultants 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 present reports Frequency: Daily Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The Environmental specialist is responsible for tracking and reporting performance data, non-conformity, CAPA, EMS, performance, compliance form audit internal and exte
Collaboration with external consultants 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 present reports Frequency: Daily Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The Environmental specialist is responsible for tracking and reporting performance data, non-conformity, CAPA, EMS, performance, compliance form audit internal and exte
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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
Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards.
Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards.
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
Handle Belgian and international TP audits, verifications, and ruling requests
Handle Belgian and international TP audits, verifications, and ruling requests
To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments.
To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments.
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
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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Snel solliciteren
Participation to customer audit and authorities' inspections
Participation to customer audit and authorities' inspections
NIEUW
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Experience in advisory or audit firms (either big four or consulting) is a plus
Experience in advisory or audit firms (either big four or consulting) is a plus
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Assist clients with tax audits and tax claims,
Assist clients with tax audits and tax claims,
Responsible for audit requests related to accounts payable
Responsible for audit requests related to accounts payable
You bring 2-5 years' experience in finance, compliance or audit
You bring 2-5 years' experience in finance, compliance or audit
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Oversee inventory, prevent stockouts, conduct audits, and manage write-offs.
Oversee inventory, prevent stockouts, conduct audits, and manage write-offs.
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
Support internal and external audits related to Accounts Payable
Support internal and external audits related to Accounts Payable