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Page Personnel - Ommel
managementrapportages en analyses; Het assisteren van team Finance & Control bij periode- en jaarafsluitingen; Het initiëren van verbeteringen op gebied van AO/IC.- Volledige vacature bekijken
Germany Head of Software Development
Deutscher Fußball
Head of Software Development (m/f/d) for the product clusters Sports, Marketing & Internal Systems Permanent position, full-time - Frankfurt am Main position We are looking for a full-time position (40 hours/week) as soon as7 uur geleden - Volledige vacature bekijken
Lead Engineer proces-automatisering
ICT Group - Breda
nieuwbouw tot migraties en uitbreidingen van bestaande systemen voor (drink)water, wegen, bruggen, tunnels en wordt de technische kartrekker van het team control engineers. Samen met hen realiseer je de projecten waarin jij het- Volledige vacature bekijken
Tewes - Amsterdam
Branche FS Voor een financiële dienstverlener in Amsterdam zoeken wij per direct een Internal Auditor. Het betreft een internal audit positie voor een van de business units in Nederland. Een positie waarin zowel auditTewes - Amsterdam
financial risk management and control at its worldwide subsidiaries Co-ordinate communication and activities with internal audit teams in other countries Devise practical solutions, and offer advice and guidance to issues- Preview
Group Internal Auditor RA competitive
Tewes - Amsterdam
the needs and best methods to improve risk management and internal control across the Group Training & Development Individual Development Plan Experiential Learning Education You have obtained your- Preview
Senior Manager IT Internal Auditor
Tewes - Amsterdam
control and governance processes within the many diverse areas of the organisation. Reporting to a Head of IT Audit, responsibilities include undertaking IT audits and performing Internal Audit Data Analytics activities across- Preview
Internal Audit Manager ACCA/CPA/RA competitive
Tewes - Amsterdam
successful candidate will work closely with senior and line management to develop and execute audit/testing plans that meet external and internal control framework requirements. Although IAD consists of six regional offices, auditors- Preview
Internal Audit Manager ACCA/CPA/RA competitive
Tewes - Amsterdam
successful candidate will work closely with senior and line management to develop and execute audit/testing plans that meet external and internal control framework requirements. Although IAD consists of six regional offices, auditors- Preview
Internal Auditor CIA/ CPA Competitive
Tewes - Amsterdam
candidate will work closely with senior and line management to develop and execute audit/testing plans that meet external and internal control framework requirements. Although IAD consists of six regional offices, auditors frequently- Preview
Martini Ziekenhuis / Centrum Bijzondere via Medischebanenbank.nl - Groningen
Martini Ziekenhuis, Groningen Vakgebied Facilitair Functie Audit en control medewerker Branche Ziekenhuis Aanstelling Tijdelijk dienstverband Plaatsingsdatum 8 september 2023 Niveau HBO Ervaring- Preview
Tewes - Amsterdam
Ervaring min 3 - 6 yrs experience Salaris good renumeration Branche listed NYSE Euronext The Group Internal Audit function is primarily responsible for the monitoring of control measures throughout the company- Preview
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
FMCG Internal Audit serves as an independent assurance function, evaluating (1) the adequacy and efficiency of JTI's worldwide systems of internal controls and processes, and (2) compliance with government control - Preview