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Internal auditor

Stichting portaal voor patiëntveiligheid/CMR via Portaal - Utrecht
internal ) control, ( internal ) audit of accountancy; Je beschikt minimaal over een HBO werk- en denkniveau; Je hebt kennis van en affiniteit met interne controle, audits, processen en wil graag bijdragen aan (verdere) digitalisering
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IT Auditor

Eneco
vergroot en zetten we de versnelling in. Jouw hulp kunnen we daarbij goed gebruiken. Bij Internal Audit draag je bij aan de integriteit van onze organisatie. Zo draag je een steentje bij aan een duurzame toekomst. Dit ga je doen In
10 dagen geleden - Volledige vacature bekijken

Manager Internal Audit

BDO Nederland - Utrecht
Internal Audit manager geef je leiding aan het uitvoeren van risicoanalyses en internal audits. Je stuurt multidisciplinaire teams aan en maakt gebruik van onze innovatieve oplossingen op het gebied van cultuurmeting en data-analyse
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Manager Accounting & Reporting

Finance Appointments - The Hague
The role The purpose of the job is to ensure that the Group internal & external reporting incl. its financial data is executed on a timely, reliable manner and in conformity with IFRS standards. The main areas of attention
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Financial Reporting Analyst

Advinsure
Our client is a global, active investment manager , managing approximately €345 billion on their behalf. The Financial Reporting Analyst will be part of the Financial Reporting and Accounting team, an international and
60+ dagen geleden

Global Scm Process Governance Manager Zh Jaron Pouwelse

De administratieve dienstverlener volgens Bartje via MonsterBoard - Rotterdam
decision making process with appropriate controls Capturing the requirements of internal & external audit for all global supply chain activities Facilitate organizational process workshops, involving liaising with users
FULL_TIME

Junior Model Owner & Data Manager ABN AMRO

Amsterdam Heeft Werk - Amsterdam
Model Management, Model Validation), implementing the models (several GRIDs), the business lines using the models deployed and supervising authorities such as internal Audit and DNB/ECB. To ensure the set-up of a proper model
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IC&RM Specialist Master 55-70K

Tewes - Den Haag
manager RMIC en directeur Audit & Security ben je onderdeel van de afdeling Audit & Security. Open communicatie beschrijft de manier waarop er wordt samengewerkt. Je bent in deze rol in de volle breedte betrokken op zowel
FULL_TIME - Preview

Tax Compliance Manager

Connexys
Reporting Report monthly tax position regarding CIT position ICS / ( internal ) Tax audits Responsible for tax compliant processes Monitor/ Audit tax relevant processes regarding: Corporate income tax Transfer
60+ dagen geleden - Preview

(Junior) Manager of Audit & Assurance PCAOB

AccountancyWorld - Rotterdam
Join Mazars as a (Junior) Manager of Audit & Assurance and lead audits for diverse organizations while experiencing a supportive culture that truly puts people first, offering work-life balance, skill development
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Manager Finance & Accounting

Connexys
the Accounting function. You liaise with corporate functions and external auditors and internal and external stakeholders. You liaise and build relationships with non-finance managers and external advisers, including auditors
60+ dagen geleden - Preview

Accountant in Training

Sefa - Amsterdam
other colleagues within Audit , which is part of Deloitte. Of course, our team offers our clients qualitative audits. In addition, we also deal with audit -related reporting and internal control issues. In this department, we
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Senior IT Auditor RE Competitive

Tewes - Amsterdam
Department: The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal customers relation management plays
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