Vacatures 41 tot 50 van 79
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Schiphol Group - Schiphol
wo werk- en denkniveau en tenminste 3 jaar relevante werkervaring. Een (Lead) Auditor training hebt gevolgd of bereid bent deze te gaan volgen. Ervaring hebt met het uitvoeren van audits, bij voorkeur bij contractors in de B&U- Volledige vacature bekijken
Nederlandse Loterij - Rijswijk
Wil jij je breed ontwikkelen en zie jij het als een uitdaging actief bij te dragen aan onze ambitie om de meest verantwoorde aanbieder van kansspelen te zijn? Kun je snel risico’s signaleren in een complexe en dynamische omge- Volledige vacature bekijken
Nederlandse Loterij - Rijswijk
Vind jij het leuk om een sleutelrol te spelen in het verbeteren van onze organisatie door problemen goed te analyseren en actief mee te denken over oplossingen? En wil jij graag werken bij een maatschappelijk betrokken organi- Volledige vacature bekijken
Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness- Preview - Opslaan
Internal Audit Manager - Energy
Hamilton Forte - Amsterdam
Summary Operating as a trusted partner the Internal Audit Manager manages Internal Audits across the Group including risk assessment, development of work programs, reporting and resourcing of audits. Through pragmatic- Preview - Opslaan
Ahold Europe Senior Auditor Internal Audit Europe
FoodPro Network - Zaandam
Senior Auditor Internal Audit Europe Royal Ahold (www.ahold.com) is one the world’s largest food retailers. With over 200,000 employees, the company operates in the United States and Europe under a number of leading local- Preview - Opslaan
Senior Auditor (Risk Management & Compliance)
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group - Preview - Opslaan
Senior Manager Internal Audit (IT) - Robert Walters
Volgen via Monster Worldwide - Maastricht
Are you an experienced IT Auditor ? Would you like to be part of a small and entrepreneurial audit team ? Read further, you might be the new Senior Manager Internal Audit (IT) for ARLANXEO, a wholly owned subsidiary of Saudi- 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
Tewes - Amsterdam
members in assessing the control level of key processes by discussions during interviews and substantive testing. This includes identifying internal control deficiencies, operational risks, compliance issues with Group policies or- Preview - Opslaan
Assistant IT Internal Audit Manager
Tewes - Amsterdam
Group Internal Audit is currently recruiting an Assistant IT Internal Audit Manager, reporting to the Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the- Preview - Opslaan
Senior Internal Auditor RA/ACCA/CA/CPA 85K bonus
Tewes - Amersfoort
chain. Nutreco is proud to be part of the SHV Family of Companies, unifying over 50,000 people around the world. Nutreco is seeking a new Senior Business Auditor to collaborate with the Internal Audit team and contribute to- Preview - Opslaan
Senior Operational Auditor RA/RO competitive
Tewes - Den Haag
Branche FS One of the world's leading financial services organizations is currently looking for a Senior Operational Auditor . Do you want to be part of a new internal audit team? Functie As a senior Operational- Preview - Opslaan