Vacatures 391 tot 400 van 469
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Senior Controllership Specialist
SABIC - Schiphol
process (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- Volledige vacature bekijken
SABIC - Amstelveen
process (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- Volledige vacature bekijken
Senior Controllership Specialist
SABIC
process (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 entire4 uur geleden - Volledige vacature bekijken
Dermaut
Function: Responsible for the quality management within the plant, the Quality & CI Manager will be in charge of the following missions: determines, implements and adjusts quality standards and policies60+ dagen geleden - Preview - Opslaan
IT Auditor RE/CISA Competitive package
Tewes - Rijswijk
performance and growth. Group Internal Audit is currently recruiting an IT Auditor, reporting to the IT Audit Manager . Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the- Preview - Opslaan
T mobilecampus via Monster Worldwide - s Gravenhage
support towards the Internal Control Manager in identifying and reporting on risk management towards internal and external stakeholders. Furthermore, following-up on the audit recommendations from the Deutsche Telekom Group Audit - Opslaan
Manager Risk Advisory Services Publieke Sector
Sophiagroup - Utrecht
op het gebied van Risicomanagement, Governance, Compliance en Internal Audit . Voor hun dienstverlening in de (semi)publieke sector is onze opdrachtgever op zoek naar versterking van het team om hun netwerk en hun- Preview - Opslaan
Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
Branche IT In your role as Internal Control Manager you will report to the Director Internal Control and be primarily responsible for running the comprehensive program of internal control with the goal to enhance the- Preview - Opslaan
Manager Internal Audit RA/CA/RO/RE/CIA/CISA
Tewes - Amsterdam
Locatie Amsterdam/Utrecht/Den Haag Ervaring RA/CA/RO/RE/CIA/CISA Salaris €80-100K+benefits Branche Production An exceptional chance awaits you at Haier Europe as the Manager of Internal Audit , where you will- Preview - Opslaan
Volgen via MonsterBoard - Nijmegen
met de Manager Governance, Risk & Compliance. Een ander belangrijk aspect is het zorg dragen voor richtlijnen, standaarden, methoden en technieken binnen Internal Audit . Met relevante externe stakeholders heeft onze Internal - Opslaan
Manager ICFR-IT Europe RE, CISA 75K
Tewes - Rotterdam
tool testing Assist in assessing the impact of IT on business and finance processes Maintain the SOX work paper tool Assist in evaluating, monitoring and resolving findings ( internal and external audit - Preview - Opslaan
Holding Assistant - Executive Assistant
Volgen via Monster Worldwide - Amstelveen
In this position you are responsible for the support to the Internal Audit , Global Tax, and Holding BV Finance departments in the administration of procurement, travel, reporting, and record keeping. Client Details- Opslaan
Senior Internal Auditor RA/RE/RO/CIA 85K benefits
Tewes - Rijswijk
Manager Internal Audit | Risk | Security. De afdeling richten zich op alle belangrijke processen binnen Nederlandse Loterij en de diverse labels op de kwaliteit van de risicobeheersing. Het team werkt op een informele en prettige- Preview - Opslaan