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Specialist, Controllership

SABIC - Westzaan
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 - Jisp
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 - Ilpendam
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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Financial Controller

Network4Cars - Nieuw-Vennep
company to an international sales trader, and from a buying manager to a logistic planner. For them you are the “go-to” in the finance department. A great job for any finance professional who doesn’t want to live in ‘organizational
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Manager Governance, Risk & Compliance Services

Kpmg - Amstelveen
daadwerkelijk op te lossen? En ben je een enthousiaste professional op het gebied van internal audit , risicomanagement of interne beheersing? Dan zijn wij naar jou op zoek voor de rol als Manager bij het Governance, Risk & Compliance
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Manager (RA) Governance, Risk & Compliance Services

Kpmg - Amstelveen
Heb jij ervaring in de accountancy en vind je het leuk om te werken aan complexe en uitdagende vraagstukken op het gebied van risicomanagement en internal audit ? En heb jij bovendien de skills om een team aan te sturen om de
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Senior Manager Accounting

Van Hay - Winschoten
enhancements as necessary. Assists with quarterly and annual internal /external audit requests and liaison with external auditors when necessary. Provides strategic input into business decisions as a trusted advisor. Makes
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Non-Financial Risk Manager

Vroom - Den Haag
correcte informatie aan de Internal Audit Functie en de relevante stakeholders (zoals cliënten of toezichthouders); Je verzorgt (waar nodig met externe hulp) relevante trainingen op compliance en risico gebied aan de
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Senior Manager Accounting

Van Hay - Winschoten
including system integrations and enhancements as necessary. Assists with quarterly and annual internal /external audit requests and liaison with external auditors when necessary. Provides strategic input into business
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Legal Counsel

Santander - Utrecht
functie zoals internal audit of als legal project manager is een pré Je hebt affiniteit met het gebruik van technologie, data en digitaliseren Over jou Jij bent een echte multitasker met een hands-on mentaliteit en in
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Interim Controller Accounting & Reporting

Connexys - Rotterdam
regarding financial reporting. The position is based in the Head Office in Rotterdam and reports to the Group Accounting & Reporting Manager . Job responsibilities: Prepare consolidated financial statements of the Group and
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Group Controller Accounting & Reporting

Connexys - Rotterdam
Manager . Job responsibilities: Prepare consolidated financial statements of the Group and corporate entities, review financial statements of other subsidiaries and give guidance regarding financial reporting standards
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Controller-Adviseur

Bdo - Den Haag
risicomanagement door zorg te dragen voor inzicht en bewaking van risico’s en beheersingsmaatregelen. Naast controlling activiteiten (financial/business) zul je ook in teamverband werken aan pre- audit en internal audit dienstverlening
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