Vacatures 51 tot 60 van 134
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Koning Willem I College - s Hertogenbosch
In de functie van auditor onderwijskwaliteit werk je nauw samen met het College van Bestuur, de directie en het management om inzichten te geven in onze kwaliteitsborging en adviseert over verbeteringen op basis van gedegen- Volledige vacature bekijken
Nederlandse Loterij - Rijswijk
omgeving? En wil jij graag werken bij een maatschappelijk betrokken organisatie? Kom in beweging en versterk Nederlandse Loterij als Auditor . Data-gedreven werken, dat vinden we bij Nederlandse Loterij belangrijk. Om de juiste- Volledige vacature bekijken
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
IQVIA via Jobsonline - Amsterdam
May be required to manage Quality Issues May present educational programs and provide guidance to operational staff on compliance procedures May host audits/inspections; ensure proper conduct of customer-initiated- Preview
Hamilton Forte - Amsterdam
external auditor on the control level regarding management control, operational , banking regulatory and financial areas via audit reports, as well as specific assignments related to being a financial institution and related banking- Preview
Partos - Amsterdam
Overview 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- Preview
International career in Finance
Tewes - Amsterdam
is looking for a Senior Internal Auditor in Amsterdam. Excellent opportunity for people working in accountancy with 4-8 yrs experience. Travel up to 60%. The Internal Audit department (IAD) is part of the corporate function- Preview
NN Insurance International via Security Talent - Amsterdam
Experience in a 1st or 2nd line operational / compliance risk role or internal / external auditor role Experience in documenting processes and implementing process improvements Strong communication skills both written and- Preview
Customer Support - EUV Quality Manager
Qreer - Veldhoven
executing quality audits as lead auditor . Inspect documentation and quality records; • Execute audit interviews. Deliver audit reports and report out to management. Influence stakeholders at management and operational level to close- Preview
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
economics, IT, CPA, ACCA, CIA, CISA, CISM Minimum of 5 years work experience in a relevant operational role, external audit, or internal audit. Familiarity with accounting principles and standards, internal audit techniques- Preview
Assistant IT Internal Audit Manager
Tewes - Amsterdam
Hands-on experience with audit workflow and data analytics tools desired (ACL an advantage) Operational knowledge of the following with hands-on experience in three or more: Oracle, DB2, SQL server, Windows/Active Directory- Preview
Fsgroningen - Groningen
samenstelpraktijk) 1.3.2 Accounting consultant (AA) (accountant- administratieconsulent) 2. Internal 2.1 Controller 2.2.1 Register controller (RC) 2.2 Internal Audit 2.3 Register operational auditor (RO) Risk Event Calendar 2 3 5