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Control Engineer

Synsel - Lelystad
Bedrijfsomschrijving:Locatie: regio Lelystad Ben je op zoek naar een uitdagende baan als Control Engineer? Onze relatie is een hoogwaardige
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Control Engineer

Synsel - Zaandam
Bedrijfsomschrijving:Locatie: regio ZaandamDeze organisatie is op zoek naar een Control Engineer in de regio Zaandam. Ze zijn volledig toegewijd aan
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Control Engineer

Synsel - Groningen
Bedrijfsomschrijving:Locatie: regio GroningenVoor onze opdrachtgever in de omgeving van Groningen zijn wij op zoek naar een ervaren Control Engineer.
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Senior Internal Auditor

Tewes - Rotterdam
Food We are seeking a Senior Internal Auditor to join our expanding international Internal Audit team at this very exciting time. The company recently got listed with a total revenue of $10B. You will become a key
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GL Accountant

Tewes - Rotterdam
ACCOUNTABILITIES Analysis of and control over the Balance Sheet & Profit & Loss statement Accountcode/ Internal Order master file maintenance in SAP Preparation of monthly/quarterly/yearend local & shareholder reporting (incl
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International career in Finance

Tewes - Amsterdam
closely with senior and line management to develop and execute audit/testing plans that meet external and internal control framework requirements. The position is a stepping stone to more senior Finance roles in the Netherlands, HQ
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Manager GL min. 5 yrs 70K

Tewes - Rotterdam
Multi National Supervision and coordination of registration, control and reporting of all transactions in the books of the entities in line with the legislation of the country concerned and the internal procedures used
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Senior IT Auditor RE/CISA i.o. competitive

Tewes - Den Haag
resolution and process improvement suggestions in addition to audit findings. Internal Audit forms the Third Line of Defense within the internal control structure and provides its opinions and advice to Boards, Audit Committees
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Internal Auditor Buma/Stemra - Klant Greenberg Nielsen

Greenbergnielsen via Monster Worldwide - Hoofddorp
Salaris: Competitief Pakket Als Internal Auditor bij Buma/Stemra werk je binnen een bedrijf dat uniek is in zijn werkzaamheden. Buma/Stemra behartigt de belangen in Nederland voor componisten, tekstdichters en
FULL_TIME - Opslaan

Internal IT Auditor CISA/RE competitive

Tewes - Den Haag
Branche FS For an international FS organisation in area The Hague, an interesting opportunity as Internal IT Auditor has become vacant. We are very interested in candidates with RE or CISA qualification. As IT Auditor
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HBO/WO internship Control Purchasing

Connexys - Eindhoven
processes, which are based on robust systems and strong internal controls. The DAF Finance department is an inspiring and challenging environment which is focused on high quality and reliability of financial statements, strong
PART_TIME - Preview - Opslaan

European Director IT General Control

Tewes - Rotterdam
COSO framework, experience with risk assessment, deficiency evaluation, IT General controls, interface controls, report testing and automated business process controls with exploration of manual controls and SOX control
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Internal Auditor

Tewes - Amsterdam
assignments like fraud, M&A etc. Responsibilities: The Internal Auditor is primarily responsible for participating in audit projects of Aon business units to evaluate the adequacy of the business unit’s overall control
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