Vacatures 81 tot 90 van 261
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IT-Auditor Grote Ondernemingen
Belastingdienst - Almelo
Wat voor effecten heeft automatisering op het doen van aangifte bij grote ondernemingen en andere grote organisaties in Nederland? Die vraag staat centraal in jouw werk als IT- auditor . Je hebt een afwisselende baan met veel- Volledige vacature bekijken
IT-Auditor Grote Ondernemingen
Belastingdienst - Eindhoven
Wat voor effecten heeft automatisering op het doen van aangifte bij grote ondernemingen en andere grote organisaties in Nederland? Die vraag staat centraal in jouw werk als IT- auditor . Je hebt een afwisselende baan met veel- Volledige vacature bekijken
IT-Auditor Grote Ondernemingen
Belastingdienst - Amsterdam
Wat voor effecten heeft automatisering op het doen van aangifte bij grote ondernemingen en andere grote organisaties in Nederland? Die vraag staat centraal in jouw werk als IT- auditor . Je hebt een afwisselende baan met veel- Volledige vacature bekijken
Assistant Controller, U.S. Region
Canadian Imperial Bank of Commerce via Talent - Almere
adapts to new business products and initiatives, new or changed transactional or reporting systems that impact financial and regulatory reporting, and changed regulatory guidance or auditor expectations with respect to design andMUFG Bank via Talent - Amsterdam
auditor with professional qualification in Operational Audit (RO / CIA), Financial Audit (RA / CFA) and / or IT Audit (RE / CISA). Extensive knowledge around Liquidity Risk, ALM, ICAAP/ILAAP, IRRBB and VaR. Wide practicalCRH Nederland via Talent - Amsterdam
must be capable of thinking through and improving complex business processes, both financial and operational . The auditor role provides an excellent opportunity for learning about business and for career development both withinMUFG Bank via Talent - Amsterdam
Skills and experience: Certified auditor with professional qualification in Operational Audit (RO / CIA), Financial Audit (RA / CFA) and / or IT Audit (RE / CISA). Extensive knowledge around Liquidity Risk, ALM, ICAAP/ILAAP, IRRBBPon via Talent - Utrecht
management gain (new) financial insights. So that they can continue to grow and expand their business. Your missionYour main task is to support our international businesses. You are (co-)responsible for operational financial tasks andAssociate Transfer Pricing - International Tax Servi...
PwC via Talent - Amsterdam
auditor audits, and assisting in reaching agreements between clients and the Tax Authority. We like to use technology to improve and optimize our services, so you will also be involved in initiatives related to projectHead of Sox and Internal Controls
MUFG Bank via Talent - Amsterdam
business owners the periodic (RSCA/Business process) update;Coordination with the external auditor in capacity of the Year-End audit, Sox Audit and related activities;Lead the set-up of enhanced (or new) controls for finance inSAP Security and control consultant
Robert Half via Talent - Hoofddorp
Security team, especially with multiple team members going on leave. The consultant will assist with data extraction from SAP ECC and GRC for ITGC execution and perform other operational tasks. The role offers on-the-job trainingSenior Manager Quality Assurance Logistics
Abbott Logistics via Talent - Breda
Compliance Elevations - Address audit observations, warehousing or distribution events, temperature excursions, applicable registrations/certifications, operational challenges, risk assessments, etc; Approve Quality Records for RCAKYC Consultant 6 Months freelance contract
Belmont Lavan Ltd via Teamlead - Utrecht
drawing up the planning and division of work and are responsible for the entire operational course of affairs and the realization of the agreed quality and productivity objectives. • You are responsible for following the processes