Vacatures 71 tot 80 van 154
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Nederlandse Loterij - Rijswijk
omgeving? En wil jij graag werken bij een maatschappelijk betrokken organisatie? Kom in beweging en versterk Nederlandse Loterij als Auditor . Data-gedreven werken, dat vinden we bij Nederlandse Loterij belangrijk. Om de juiste- Volledige vacature bekijken
Rekenkamer
Registeraccountant (RA) of Register Operational Auditor (RO) met ervaring met financial audits, IT en/of bedrijfsvoering, bij voorkeur binnen de rijksoverheid of (semi)-publieke sector; Je hebt affiniteit met en motivatie voor het werken60+ dagen geleden - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview - Opslaan
IQVIA via Jobsonline - Amsterdam
May be required to manage Quality Issues May present educational programs and provide guidance to operational staff on compliance procedures May host audits/inspections; ensure proper conduct of customer-initiated- Preview - Opslaan
Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and- Preview - Opslaan
Hamilton Forte - Amsterdam
external auditor on the control level regarding management control, operational , banking regulatory and financial areas via audit reports, as well as specific assignments related to being a financial institution and related banking- Preview - Opslaan
International career in Finance
Tewes - Amsterdam
is looking for a Senior Internal Auditor in Amsterdam. Excellent opportunity for people working in accountancy with 4-8 yrs experience. Travel up to 60%. The Internal Audit department (IAD) is part of the corporate function- Preview - Opslaan
NN Insurance International via Security Talent - Amsterdam
Experience in a 1st or 2nd line operational / compliance risk role or internal / external auditor role Experience in documenting processes and implementing process improvements Strong communication skills both written and- Preview - Opslaan
Customer Support - EUV Quality Manager
Qreer - Veldhoven
executing quality audits as lead auditor . Inspect documentation and quality records; • Execute audit interviews. Deliver audit reports and report out to management. Influence stakeholders at management and operational level to close- Preview - Opslaan
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
economics, IT, CPA, ACCA, CIA, CISA, CISM Minimum of 5 years work experience in a relevant operational role, external audit, or internal audit. Familiarity with accounting principles and standards, internal audit techniques- Preview - Opslaan