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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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Specialist, Controllership

SABIC - Uitdam
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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Manager Digital Risk & Resilience

Ey via Talent - Amsterdam
Governance, Cloud, Internal Audit , Internal Control, Data Governance, Cybersecurity, Privacy. Proven experience with implementing, adopting, and exercising IT Risk Management. Candidates are preferred with experience in project and
FULL_TIME - Opslaan

Senior Manager EA Accounting - Corporate topics

Asml via Talent - Veldhoven
oversight over accounting compliance;Providing trainings throughout the organization;Communicating with Audit Committee, Disclosure Committee and Internal Control Committee;Assisting with the external auditor regarding technical
- Opslaan

Security IT Audit Specialist

CareerValue via Talent - Zeist
Auditor Gerelateerd: Vacature Infra, audit , IT Auditor Plaatsen in de omgeving: Bilthoven, Driebergen, Bunnik, De Bilt Gerelateerde vacatures: Houten: Manager IT Audit omgeving Houten Woerden: Internal Auditor / IT Auditor Zeist
FULL_TIME - Opslaan

Manager

Finance & Legal via Talent - Nederhorst den Berg
kennis beschikken. Binnen de afdeling ben je verantwoordelijk voor de volgende teams: Financial Control, Business Control, Debiteuren, Crediteuren, General Ledger, Internal Audit en Treasury. De afdeling kenmerkt zich door een
FULL_TIME - Opslaan

IT security competence lead

ASML Germany GmbH via Talent - Eindhoven
Enabling Services. This requires compliance with ASML corporate policies/standards/guidelines.Job DescriptionAs an IT (security) risk manager you will be responsible for: Act as a Security competence lead towards the IT delivery
- Opslaan

Audit Manager

Visser & Visser via Talent - Amsterdam
entrepreneurs within the internationally focused SME segment. You will advise our (international) clients on their internal control methods, and, together with your team, are responsible for the execution of audit engagements for
FULL_TIME - Opslaan

Internal Auditor

Visma via Talent - Utrecht
auditor, security manager en juridisch adviseur. Je voert controles uit op alle werkprocessen binnen onze Productontwikkeling (SaaS) en Managed Services (BPO) teams binnen Visma Idella. Je draagt actief bij aan de dialoog tussen
- Opslaan

Financial Accounting Manager

RecruitingFriends via Talent - Eindhoven
around 36 employees including some of the accounting teams of subsidiary companies. The current vacancy is for a Financial Accounting Manager of 3 entities registered in the Netherlands: PACCAR Financial Europe: entity accounting
- Opslaan

Regional Auditor Middle East

Partos via Talent - Amsterdam
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 corruption. You will be
FULL_TIME - Opslaan

Manager IT Audit

CareerValue via Talent - Utrecht
elkaar beter te leren kennen. De Functie: Als IT Security audit manager maak je deel uit van hun auditteam; zo'n 30 intieme, enthousiaste collega's met een goede balans tussen man en vrouw. De klanten die zijbedienen zijn divers
FULL_TIME - Opslaan