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DUO Senior Auditor/ VIC Specialist

Public Search - Ouderkerk aan de Amstel
verbijzonderde controle werkzaamheden uit, maar vervult ook een belangrijke adviesfunctie voor de genoemde organisaties. Functie: In je functie van (senior) auditor /VIC specialist ben je, samen met het team, verantwoordelijk voor een deel
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Operational Auditor

Schiphol Group - Schiphol
Wat ga je doen: Nice to know (you) Bij een van de meest toonaangevende luchthavens ter wereld, heb jij als Operational Auditor een veelzijdige en zelfstandige functie waar er ruimte is voor veel eigen initiatief. In deze rol
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Internal auditor

Portaal - Utrecht
Waarom kiezen voor deze baan Onze organisatie is in control en verbetert zich continu: daar zorg jij mede voor. In deze functie ben je zowel de kritische controller voor de opzet en toetsing van de interne beheersing, alsmede
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Manager Group Control

Vroom Hekkema via Talent - Zwolle
Maintaining contacts with the external auditor and leading the external audit process Leading various projects (including automation) Profile You have a strong foundation in financial audit or accounting and take a pragmatic approach
FULL_TIME - Opslaan

(Senior) Internal Auditor

COFRA Holding AG via Talent - Amsterdam
looking for a (Senior) Internal Auditor for the Head Office team in Amsterdam. In this role, you will: Develop and execute comprehensive internal audit plan for some of the regulated entities and family office within the COFRA
- Opslaan

Innocent - Reporting Manager (R2R)

Greenberg Nielsen via Talent - Rotterdam
local authorities. Within Innocent you'll fulfill a key position within the Financial Operations team "FinOps" FinOps focusses on bringing operational awesomeness to our transactions. It fundamentally supports and partners the
- Opslaan

Global Internal Audit (AFAC) Lead

Partos via Talent - Amsterdam
This challenging and exciting positions leads on designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risks of fraud and corruption (AFAC). You will provide
FULL_TIME - Opslaan

Environmental Health & Safety Country Director

ALSTOM Gruppe via Talent - Kerkrade
local Sites to establish REX reports in case of severe or potentially severe accidents. Ensure all potentially severe events are captured and investigated.Has full authority and must stop any operational activity resulting in an
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Senior Manager EA Accounting - Corporate topics

Asml via Talent - Veldhoven
providing best practices to ensure effective, efficient and compliant execution of operational activities.You will be part of the Accounting Expert Advisory team, which is responsible for:Advising colleagues with the correct and
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Group Internal Auditor

Lynx Beleggen via Talent - Amsterdam
LYNX is looking for an experienced Group Internal Auditor (16-24 hours) to set up the Internal Audit in Amsterdam. You will contribute to further building and strengthening the Internal Audit Function (IAF) within LYNX
- Opslaan

Financial Controller

Pon via Talent - Utrecht
management gain (new) financial insights. So that they can continue to grow and expand their business. Your mission Your main task is to support our international businesses. You are (co-)responsible for operational financial tasks
FULL_TIME - Opslaan

IT Auditor

Eneco via Talent - Rotterdam
hecht Eneco veel waarde aan een goede verantwoorde realisatie van de strategie. Wij zijn op zoek naar een ervaren IT auditor met aantoonbare kennis en ervaring op het gebied SAP, data analytics, cybersecurity en IT en operational
- 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