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KDN Audit - Member Firm Enablement Manager

KPMG - Amstelveen
Wat ga jij doen als KDN Audit - Member Firm Enablement Manager ?KPMG is focused on achieving significant growth ambitions while becoming the most trusted professional services firm. For Audit , this requires a relentless focus
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Manager audit financial services

KPMG - Amstelveen
Wat ga jij doen als Manager audit financial services?As manager in financial services your main focus is on maintaining and growing your client relations. You are the direct contact for clients and, together with the partner
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Manager Audit Consumer Industry Manufacturers

KPMG - Amstelveen
Wat ga jij doen als Manager Audit Consumer Industry Manufacturers?Als Manager ben jij de sparringpartner voor onze klanten en lever je een essentiële bijdrage aan de uitvoering van controle ;Jouw voornaamste taken als
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Financial Risk Specialist (Credit Risk)

International Card Services via Diemen - Diemen
are a team player; Graduated from University with a MSc and at least 5-7 years of working experience; Working experience in either Business, (Credit) Risk, Finance and/or 3rd LoD ( Internal Audit ); Knowledge of
- Preview - Opslaan

Managing consultant risk services

Improven via Talent - Utrecht
binnen Risk Services onder andere de volgende kennisgebieden waarbinnen je als managing consultant aan de slag gaat: ERM/ORM Duurzaamheid/ESG Compliance (bv: AVG, NIS2, CSRD) Internal Control (bv ISAE, ISO, BIO) Integriteit en
FULL_TIME - Opslaan

Process Safety Manager

Asml via Talent - Eindhoven
Job Title Corporate Real Estate – Process Safety Manager Introduction ASML is a high-tech company and leading supplier to the semiconductor industry. We manufacture complex lithography machines used by chip manufacturers
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Non Financial Risk ManagerRisk and Compliance

Pels Rijcken via Talent - Den Haag
toepasselijke wet- en regelgeving en evalueert (jaarlijks) het gevoerde risicobeleid; Je bent betrokken bij de coördinatie van audits op onze organisatie en zorgt indien nodig voor tijdige en correcte informatie aan de Internal Audit
- Opslaan

IT security competence lead

Asml via Talent - Eindhoven
with agreed IT solution delivery processes, validating effectiveness of controls Engages with second line and third line counterparts within the ASML organization including Enterprise risk management and Internal Audit . Giving
- Opslaan

Risk Management Professional

Fugro via Talent - Leidschendam
directly to the Director Internal Audit and work closely together with senior management and various departments (e.g. Internal Control and ESG) within the organisation. This role will further strengthen the risk function within the
FULL_TIME - Opslaan

Finance Intern

B&S Licht en Audio verhuur via Talent - Groningen
potential as a Finance Intern As a Finance Intern, you will support the Manager of Internal Audit in assessing the structure and operation of the administrative organisation and internal controls. During your internship, you will
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Finance Manager

Speelgoedmama via Talent - Amsterdam
communication skills and enjoys working with people5+ years of experience in a manager role, experience in financial control, internal audit , or risk management roles, with a focus on process/controls implementations, improvements
- Opslaan

Controller Consolidation & Reporting

Fugro via Talent - Leidschendam
financial reporting, adequacy of project accounting (revenue recognition) and project management, and the effectiveness of our internal controls. You interact with the various topic experts within Group Control, Internal Audit
FULL_TIME - Opslaan

Manager reporting

Certis Belchim - Utrecht
outcomes adhere strictly to accounting standards, local governance regulations, and internal audit requirements. Promote a culture of continuous improvement by being committed to actively pursuing and implementing strategies
CONTRACTOR - Opslaan