Vacatures 121 tot 130 van 346
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Deloitte - The Hague
gaan wij ook aan de slag met aan audit gerelateerde vraagstukken op het gebied van verslaggeving en internal control vraagstukken.Binnen deze afdeling vinden we het belangrijk om jezelf continu te ontwikkelen. Daarom hechten we- Volledige vacature bekijken
Deloitte - Groningen
studie toe in de praktijk. Jij ontwikkelt jezelf tot Accountant van de toekomst via ons learning program door je te verdiepen in bijvoorbeeld Sustainability Reporting, IT Audit , Data Analytics of andere relevante topics. Binnen- Volledige vacature bekijken
Deloitte - Rotterdam
gaan wij ook aan de slag met aan audit gerelateerde vraagstukken op het gebied van verslaggeving en internal control vraagstukken.Binnen deze afdeling vinden we het belangrijk om jezelf continu te ontwikkelen. Daarom hechten we- Volledige vacature bekijken
Senior Manager International Tax
Hasbro via Talent - Amsterdam
Netherlands. Hasbro Emerging Markets BV ('the Company') provides services to Hasbro SA in supporting its third party distributor markets.Hasbro, a global play and entertainment company, is currently seeking a Senior Manager - Opslaan
Consolidation & Reporting Manager in Fulltime
StudentJob - Ijsselstein
Support and guide internal and external audit processes. Ensure compliance with internal control policies and IFRS standards. You will work from our international office at WTC Schiphol and occasionally travel to our- Preview - Opslaan
First Recruitment Group - Utrecht
of a risk based audit programme and to coordinate and participate in internal and supplier audits. Accountable to develop and facilitate project Design Verification Plan and associated activities •Responsible to engage- Preview - Opslaan
MANAGING CONSULTANT RISK SERVICES Improven Risk
Improven - Utrecht
AVG, NIS2, CSRD) Internal Control (e.g. ISAE, ISO, BIO) Integrity and continuity Cybersecurity Quality management De behoefte bij onze klanten om hun risico’s door onze talentvolle consultants in kaart te- Preview - Opslaan
Food & Beverage Outlet Manager - Radisson Blu Hotel A
Hotelprofessionals via Jobsonline - Amsterdam
are planned, delivered and documented for internal and external audit , performing follow-up as required Job Requirements Requirements of the Food & Beverage Outlet Manager : Experience in food & beverage service- Preview - Opslaan
Global Accounts Payable Analyst
Page Personnel via Talent - Eindhoven
reasons and supporting reviews to drive continuous improvementAnalyzing AP transactions to ensure compliance with internal control and accounting policiesPerforming effective variance analysis as part of month end closingReview on- Opslaan
Manager Governance and Technology
FrieslandCampina via Amersfoort - Amersfoort
Secure compliance with the Internal Control Framework (ICF) related to IT (e.g. IT Application Controls, Segregation of Duties) in close cooperation with relevant stakeholders. Transform the ICF approach to pragmatic- Preview - Opslaan
Financial Risk Specialist (Credit Risk)
International Card Services via Diemen - Diemen
are a team player; Graduated from University with a MSc and at least 5-7 years of working experience; Working experience in either Business, (Credit) Risk, Finance and/or 3rd LoD ( Internal Audit ); Knowledge of- Preview - Opslaan
Head of Outsourcing and Platform Oversight
ClearBank via Jobsonline - Amsterdam
Establishing and sustaining a suitable and efficient internal and shared governance framework, proportionate to the size and complexity of the client Regularly assessing the effectiveness of outsourcing and platform oversight- Opslaan