Vacatures 21 tot 30 van 422 (ontdubbeld 278)
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Deloitte - Zwolle
Ons team biedt onze klanten uiteraard kwalitatieve audits. Daarnaast gaan wij ook aan de slag met aan audit gerelateerde vraagstukken op het gebied van verslaggeving en internal control vraagstukken.Binnen deze afdeling vinden- Volledige vacature bekijken
Deloitte - Eindhoven
dat onderdeel is van Deloitte. Ons team biedt onze klanten uiteraard kwalitatieve audits. Daarnaast gaan wij ook aan de slag met aan audit gerelateerde vraagstukken op het gebied van verslaggeving en internal control- Volledige vacature bekijken
Deloitte - Utrecht
Ons team biedt onze klanten uiteraard kwalitatieve audits. Daarnaast gaan wij ook aan de slag met aan audit gerelateerde vraagstukken op het gebied van verslaggeving en internal control vraagstukken.Binnen deze afdeling vinden- Volledige vacature bekijken
SAP Governance, Risk, Compliance & Security Specialist
Jobs in Security - Amsterdam
be on: Work with offshore team on SAP GRC Access Control and Process Control configuration following the authorization design model. Work with internal audit team on implementing SOD policies. Deliver application- Preview - Opslaan
Reporting Manager (Strong Dutch Gaap knowledge)
eFinancial - Amsterdam
Ensure support, coordination and active participation in the external audit process for both US and local GAAP audits for TREX entity. Support in the internal audit process and safeguard on time follow up on the action plans in- Preview - Opslaan
Senior Infrastructure Engineer
eFinancial - Amsterdam
Recurrent systems security audit and assessment; prepare different security and operational audit reports Create and maintain policies and procedures for IT infrastructure processes, applications, systems, hardware and software- Preview - Opslaan
eFinancial - Utrecht
information. Take charge of ensuring that all financial reporting processes and outcomes adhere strictly to accounting standards, local governance regulations, and internal audit requirements. Promote a culture of continuous- Preview - Opslaan
eFinancial
medicine in Europe and beyond. Our mission is to promote excellence in patient care through education, research, and advocacy. Functie Deliver periodic financial reporting, both internal and external Maintain the2 dagen geleden - Preview - Opslaan
Vacatures Leeuwarden - Leeuwarden
organization and an internal and external quality audit plan, seek approval for it and implement and manage the execution of this plan; Assure that the appropriate systems (e.g. Quality Management System, FSSC22000, cGMP) are in- Preview - Opslaan
Tax Technology and Transformation - Direct Tax
Direct Tax - Senior via Consultancy.nl - Amsterdam
Sectoren At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice- Preview - Opslaan
Executive Assistant Compliance
Arcadis via Talent - Amsterdam
Support and management Support with daily administrative tasks. Proactively manage complex agendas. Support the Global Compliance Officer in the preparation of the Global Compliance Committee (Executive Board), Audit - Opslaan
SHEQ Manager - Offshore Heavy Lifting
Boskalis - Papendrecht
tender support. Developing audit program for internal & supporting external audits and supporting the audit team prepare for upcoming audits. Participate in management visits and execute vessel site visits. You can- Preview - Opslaan
IT Risk Manager / Special Framework Expert
Utrecht - Utrecht
determining level of compliancy with internal and external regulatory requirements, will ignite a path of improvement and efficiency. You'll have the distinctive opportunity to contribute in our risk governance, turning complex- Preview - Opslaan