Vacatures 91 tot 100 van 134
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SABIC
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. In10 uur geleden - Volledige vacature bekijken
SABIC - Amstelveen
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- Volledige vacature bekijken
SABIC - Weesp
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- Volledige vacature bekijken
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
Financial Internal Audit Manager RA competitive
Tewes - Amsterdam
Multi National Internal Audit Department conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance- Preview
Hamilton Forte - Amsterdam
team member. The Audit Manager assesses the control level of key processes by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group - Preview
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview
Manager Accounting & Reporting
Finance Appointments - The Hague
Annual financial statement process, including a.o coordination with group auditor and the internal organisation Maintain/update/enhance group accounting manual Develop, implement and maintain separate policies & procedures- Preview
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
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
Robin, auditor bij BSI aan het woord
Bsi Group - De Waal
vorige werkgever was ik verantwoordelijk voor de certificeringen en kwaliteit, ik werkte dus deels als internal auditor . In deze rol heb ik veel audits meegemaakt. Ik leerde waar externe auditoren naar keken. In deze rol zat ik- Preview
Internal Audit Manager - Energy
Hamilton Forte - Hoofddorp
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