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290 resultaten voor Internal auditor
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Sander Antwerpen * Holsbeek * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Min. 5y GL Accounting exp | Bachelor | NL | Boekhoudkantoor | Holsbeek, VL-BR | Interessant salarispakket (MET wagen) Sander Finance is opzoek naar een interne GL Accountant voor een Belgisch bekend accountancy bureau, in regio Holsbeek. Onze partner vormt één van de bekendste en grootste accountancy bureaus in België. Met verschillende kantoren verspreid over heel België genieten ze van hoog aanzien. Daarnaast legt het bedrijf een sterke focus op de groei van hun werknemers en het onderhouden van lange termijn klantenrelaties. Dit doen ze door al meer dan 60 jaar lang op maat gemaakt advies aan te bieden. Om hun team in Holsbeek uit te breiden, zijn we opzoek naar een GL Accountant die intern bij onze klant aan de slag zal gaan. GL Acco
Sander Antwerpen * Holsbeek * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Min. 5y GL Accounting exp | Bachelor | NL | Boekhoudkantoor | Holsbeek, VL-BR | Interessant salarispakket (MET wagen) Sander Finance is opzoek naar een interne GL Accountant voor een Belgisch bekend accountancy bureau, in regio Holsbeek. Onze partner vormt één van de bekendste en grootste accountancy bureaus in België. Met verschillende kantoren verspreid over heel België genieten ze van hoog aanzien. Daarnaast legt het bedrijf een sterke focus op de groei van hun werknemers en het onderhouden van lange termijn klantenrelaties. Dit doen ze door al meer dan 60 jaar lang op maat gemaakt advies aan te bieden. Om hun team in Holsbeek uit te breiden, zijn we opzoek naar een GL Accountant die intern bij onze klant aan de slag zal gaan. GL Acco
NIEUW
Certified Internal Auditor or Certified Risk Management Auditor is an asset - We are looking for a Group Internal Auditor to be part of our global team working together towards our mission – to bring meaningful moments to people in connected * 2 to 4 years of total working experience, in a Big4 environment as external auditor and/or in internal audit in industrial environment * In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance)
Certified Internal Auditor or Certified Risk Management Auditor is an asset - We are looking for a Group Internal Auditor to be part of our global team working together towards our mission – to bring meaningful moments to people in connected * 2 to 4 years of total working experience, in a Big4 environment as external auditor and/or in internal audit in industrial environment * In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance)
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Auditing (as internal auditor GFSI or equivalent std ). Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards.
Auditing (as internal auditor GFSI or equivalent std ). Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards.
Pubmarket BVBA * HASSELT - Solliciteer als één van de eersten - Introductie - Ben jij die accountant die excelleert in structuur, nauwkeurigheid en heldere processen, maar tegelijk snakt naar een werkplek waar boekhouding niet synoniem staat voor routine, maar voor impact? Bij ons draai je niet zomaar mee in de machine, je bént een van de motoren. Je bouwt aan een sluitende boekhouding voor meerdere vennootschappen, zet een maandafsluitingsprocedure neer waar zelfs je toekomstige zelf trots op is, en zorgt voor efficiënte flows. Je cijfert vooral in België, maar wie graag groeit, krijgt bij ons ook ruimte om de Nederlandse entiteit mee op te volgen. Boekhouding - Boeken en controleren van aankoop- en verkoopfacturen, bankverrichtingen en diverse boekingen. Leveranciers- en klantenbalans opvolgen en helder houden.
Pubmarket BVBA * HASSELT - Solliciteer als één van de eersten - Introductie - Ben jij die accountant die excelleert in structuur, nauwkeurigheid en heldere processen, maar tegelijk snakt naar een werkplek waar boekhouding niet synoniem staat voor routine, maar voor impact? Bij ons draai je niet zomaar mee in de machine, je bént een van de motoren. Je bouwt aan een sluitende boekhouding voor meerdere vennootschappen, zet een maandafsluitingsprocedure neer waar zelfs je toekomstige zelf trots op is, en zorgt voor efficiënte flows. Je cijfert vooral in België, maar wie graag groeit, krijgt bij ons ook ruimte om de Nederlandse entiteit mee op te volgen. Boekhouding - Boeken en controleren van aankoop- en verkoopfacturen, bankverrichtingen en diverse boekingen. Leveranciers- en klantenbalans opvolgen en helder houden.
We hebben je zoekopdracht uitgebreid met 286 gelijkaardige vacatures.
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On-the-job training and access to internal financial knowledge resources
On-the-job training and access to internal financial knowledge resources
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Act as main finance contact for internal/external stakeholders
Act as main finance contact for internal/external stakeholders
Develop and refine annual and multi-year operating and capital budgets, ensuring accuracy, consistency, and compliance with internal and external requirements * Lead the preparation of grant and proposal budgets, aligning operational needs with donor requirements and ensuring full integration with internal financial system
Develop and refine annual and multi-year operating and capital budgets, ensuring accuracy, consistency, and compliance with internal and external requirements * Lead the preparation of grant and proposal budgets, aligning operational needs with donor requirements and ensuring full integration with internal financial system
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Collaborate with global auditing & compliance, to align auditor expectations & potential preparation on process specific topics for internal/external audits.
Collaborate with global auditing & compliance, to align auditor expectations & potential preparation on process specific topics for internal/external audits.
Contribute the preparation of audits (internal/external, regulatory inspections) * Lead internal audits / Self-Inspections * Certified auditor by official authorities is an asset
Contribute the preparation of audits (internal/external, regulatory inspections) * Lead internal audits / Self-Inspections * Certified auditor by official authorities is an asset
The environmental specialist will need to work closely with various internal and external (e.g., SHE Manager, Maintenance Team, Environmental Champions at other sites, external auditors). Core internal stakeholders are the plant manager, , , process & manufacturing excellence teams, maintenance & production teams. External stakeholders include suppliers, contractors, energy consultants, regulatory authorities and auditors. Training and Engaging Operators and Technicians and broader internal stakeholders - Level of Involvement: Full responsibility – prepare and present reports Frequency: Daily : , , Site Management Team, external environmental consultants The Environmental specialist is responsible for tracking and reporting performance data, non-conformity, CAPA, EMS, performance, com
The environmental specialist will need to work closely with various internal and external (e.g., SHE Manager, Maintenance Team, Environmental Champions at other sites, external auditors). Core internal stakeholders are the plant manager, , , process & manufacturing excellence teams, maintenance & production teams. External stakeholders include suppliers, contractors, energy consultants, regulatory authorities and auditors. Training and Engaging Operators and Technicians and broader internal stakeholders - Level of Involvement: Full responsibility – prepare and present reports Frequency: Daily : , , Site Management Team, external environmental consultants The Environmental specialist is responsible for tracking and reporting performance data, non-conformity, CAPA, EMS, performance, com
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As a junior auditor, you will * be thé advisor to clients on specific assignments and you provide support to the auditors in the management of the audit files - As you acquire more knowledge and experience as an auditor, your responsibilities and autonomy increase. * A competitive gross salary incl. extra fringe benefits such as a company car, insurances, representation allowance, many internal and external learning opportunities offered by our own RSM Belgium Academy, great coffee, tea, fruit, chocolate, cake, … because we love to share.
As a junior auditor, you will * be thé advisor to clients on specific assignments and you provide support to the auditors in the management of the audit files - As you acquire more knowledge and experience as an auditor, your responsibilities and autonomy increase. * A competitive gross salary incl. extra fringe benefits such as a company car, insurances, representation allowance, many internal and external learning opportunities offered by our own RSM Belgium Academy, great coffee, tea, fruit, chocolate, cake, … because we love to share.
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Prepare and analyze financial statements in compliance with applicable GAAP and internal company policies. Coordinate local statutory audits with external auditors and collaborate with cross-functional teams to ensure timely and accurate audit completion. Ensure ongoing compliance with internal controls, accounting standards, and regulatory requirements.
Prepare and analyze financial statements in compliance with applicable GAAP and internal company policies. Coordinate local statutory audits with external auditors and collaborate with cross-functional teams to ensure timely and accurate audit completion. Ensure ongoing compliance with internal controls, accounting standards, and regulatory requirements.
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Cooperate closely with external auditors and internal controlling departments throughout audit processes. * Manage the internal control system's performance related to tax compliance.
Cooperate closely with external auditors and internal controlling departments throughout audit processes. * Manage the internal control system's performance related to tax compliance.
Collaborate with teams to improve financial processes, internal controls, and documentation standards * Serve as the main contact for donor financial queries, liaise with auditors and teams, and provide guidance or training on financial compliance
Collaborate with teams to improve financial processes, internal controls, and documentation standards * Serve as the main contact for donor financial queries, liaise with auditors and teams, and provide guidance or training on financial compliance
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Perform branches and subsidiaries' visits to strengthen internal controls and relationships with local . * 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.
Perform branches and subsidiaries' visits to strengthen internal controls and relationships with local . * 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.
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Collaborate with Sales, Operations, and Corporate Finance to ensure alignment and compliance with internal policies.
Collaborate with Sales, Operations, and Corporate Finance to ensure alignment and compliance with internal policies.
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Develop and manage IT and security control frameworks, ensuring alignment with internal policies, industry best practices, and regulatory requirements (e.g., ISO 27001, NIST, SOC). * Proven ability to conduct risk oversight, challenge the first line's risk management activities, and ensure compliance with internal and external standards.
Develop and manage IT and security control frameworks, ensuring alignment with internal policies, industry best practices, and regulatory requirements (e.g., ISO 27001, NIST, SOC). * Proven ability to conduct risk oversight, challenge the first line's risk management activities, and ensure compliance with internal and external standards.
You'll play a key role in reducing overdue balances, performing credit checks, and collaborating closely with internal departments to keep operations running smoothly.
You'll play a key role in reducing overdue balances, performing credit checks, and collaborating closely with internal departments to keep operations running smoothly.
Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), ISO27001 Implementer/Auditor or equivalent are strongly preferred. * An entrepreneurial and agile working environment, where you will be challenged, stimulated and supported in driving new initiatives (either through internal innovation or by improving our service offering), without losing sight of having fun!
Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), ISO27001 Implementer/Auditor or equivalent are strongly preferred. * An entrepreneurial and agile working environment, where you will be challenged, stimulated and supported in driving new initiatives (either through internal innovation or by improving our service offering), without losing sight of having fun!
We operate on a project basis, where your role will involve serving as a subject matter expert, project lead, and/or Lead Auditor in all matters related to Digital Attestation and Certification. * You will also be responsible for setting up project files, performing testing procedures, drafting reports, and ensuring internal documentation meets required standards. Any additional certification (ISO Lead Auditor, CISA, CISM, CIPP/E, CIPT, CIPM, CISSP, or others) or knowledge/experience in e-Archiving or eIDAS is considered a plus.
We operate on a project basis, where your role will involve serving as a subject matter expert, project lead, and/or Lead Auditor in all matters related to Digital Attestation and Certification. * You will also be responsible for setting up project files, performing testing procedures, drafting reports, and ensuring internal documentation meets required standards. Any additional certification (ISO Lead Auditor, CISA, CISM, CIPP/E, CIPT, CIPM, CISSP, or others) or knowledge/experience in e-Archiving or eIDAS is considered a plus.
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Austin Bright * Uccle * Vast contract, onbepaalde tijd * Voltijds - Introduction - Donnez un nouvel élan à votre carrière en rejoignant le bureau de Charleroi, rattaché à un groupe international de renom, présent en Belgique et à l'international, reconnu pour son expertise en audit, fiscalité, comptabilité et conseil. Dans ce bureau moderne et structuré, vous évoluez au sein d'une équipe locale à taille humaine, tout en bénéficiant du soutien d'un réseau international. Vous prendrez rapidement des responsabilités concrètes sur vos missions d'audit, avec un impact direct sur les dossiers et les clients. La culture du groupe valorise l'excellence, l'esprit d'équipe et le développement personnel, offrant un environnement stimulant et formateur. Localisation : Charleroi - Vos responsabilités - Responsabilités * Réaliser des missions d'audit pour un portefeuille diversifié
Austin Bright * Uccle * Vast contract, onbepaalde tijd * Voltijds - Introduction - Donnez un nouvel élan à votre carrière en rejoignant le bureau de Charleroi, rattaché à un groupe international de renom, présent en Belgique et à l'international, reconnu pour son expertise en audit, fiscalité, comptabilité et conseil. Dans ce bureau moderne et structuré, vous évoluez au sein d'une équipe locale à taille humaine, tout en bénéficiant du soutien d'un réseau international. Vous prendrez rapidement des responsabilités concrètes sur vos missions d'audit, avec un impact direct sur les dossiers et les clients. La culture du groupe valorise l'excellence, l'esprit d'équipe et le développement personnel, offrant un environnement stimulant et formateur. Localisation : Charleroi - Vos responsabilités - Responsabilités * Réaliser des missions d'audit pour un portefeuille diversifié
NIEUW
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Als Lead Auditor Information Security ben je verantwoordelijk voor het plannen en uitvoeren van professionele audits van managementsystemen, in overeenstemming met de procedures van SGS. * Gecertificeerd Lead Auditor voor ISO 9001 en ISO 27001
Als Lead Auditor Information Security ben je verantwoordelijk voor het plannen en uitvoeren van professionele audits van managementsystemen, in overeenstemming met de procedures van SGS. * Gecertificeerd Lead Auditor voor ISO 9001 en ISO 27001
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Wij hebben dé perfecte positie voor jou als Internal Sales B2B!
Wij hebben dé perfecte positie voor jou als Internal Sales B2B!
NIEUW
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Als Internal Sales ben jij hét aanspreekpunt voor onze klanten en de onmisbare schakel tussen en interne teams.
Als Internal Sales ben jij hét aanspreekpunt voor onze klanten en de onmisbare schakel tussen en interne teams.
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Als Internal Sales Medewerker ben jij de motor achter onze commerciële en operationele processen.
Als Internal Sales Medewerker ben jij de motor achter onze commerciële en operationele processen.