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Specialist, Controllership

SABIC - Lijnden
external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire organization. In
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Specialist, Controllership

SABIC - Hoofddorp
external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire organization. In
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Specialist, Controllership

SABIC - Zaandijk
external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire organization. In
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Senior Consultant Cyber Risk

Security Talent - Amsterdam
consulting with internal and external trainings such as CISSP, CISA CISM, SAP, OSCP and CSSLP. What we offer At Deloitte, the largest organization in the field of Audit and Assurance, Consulting, Financial Advisory, Risk
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Functional Application Manager Finance

Connexys - Eindhoven
het beschikbaar krijgen van de informatie die vereist zijn vanuit internal audit en tbv SOX. Function Requirements Je beschikt over een afgeronde HBO-opleiding, bij voorkeur in een financiële richting en hebt sterke
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Compliance Manager Bilfinger Tebodin

Skout - The Hague
You will analyse, assess and investigate incoming suspicious cases. You will collaborate with relevant special departments (such as Internal Audit , HR and Legal), law firms, auditing firms and authorities. Key compliance themes
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Regional Compliance Manager - FairPlay Engineering

Volgen via Company - Amsterdam
internal controls and monitor adherence to them; Draft and revise company compliance processes and policies; Proactively audit processes, practices and documents to identify weaknesses; Evaluate business activities
FULL_TIME - Opslaan

Manager Financial Control 8-1 FTE) RA competitive

Tewes - Amsterdam
een Manager Financial Control. De organisatie LIVIT Orthopedie is specialist op het gebied van het aanmeten, vervaardigen en leveren van orthopedische hulpmiddelen in Nederland. Hieronder vallen onder andere
FULL_TIME - Preview - Opslaan

IT Security Architect

Security Talent - Schiedam
internal and external audit activities, such as supplying design information. Write or review detailed technical documents making sure the non-functional requirements are addressed by the technical design of the solution
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Controller Financial Accounting

Connexys - Eindhoven
systems and strong internal controls. Function description As Controller Financial Accounting you are responsible for the external reporting in accordance with US GAAP. You have an active role in the monthly financial
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Food Safety Specialist (6 maanden)

Oxford Global Resources
audit planning en internal audit meeting. Uitvoeren van externe audits (suppliers, services). Actief samenwerken met de productie om de kwaliteitsnormen te verhogen, kwaliteitsbewustzijn te ontwikkelen en het teamwerk
60+ dagen geleden - Preview - Opslaan

Financial Controller

Conservatorium via Hotelprofessionals - Amsterdam
Controller, you will lead the Finance department, encompassing accounting, cost control, income audit , purchasing, IT, budgeting, and forecasting. You will oversee all aspects of financial and statutory reporting, ensuring the
FULL_TIME - Preview - Opslaan

Manager Internal Audit BDO BDO Finance

BDO via Consultancy.nl - Utrecht
binnen BDO Digital versterken. Als Internal Audit manager geef je leiding aan het uitvoeren van diverse internal audits, borg je kwaliteit en draag je mede zorg voor de doorontwikkeling van Internal Audit op het gebied van gedrag
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