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Internal It Audit Manager

myGwork - Amstelveen
We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact,
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IT auditor

Alfa Accountants - Nijkerk
Audit tak van Alfa Registeraccountants? Wij bieden je alle mogelijkheden en ruimte! Wat ga je doen als IT auditor? Als IT Auditor ben je verantwoordelijk voor de integratie van IT en data-analyse binnen de controle- en assurance
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(Senior) Assistent IT auditor

Alfa Accountants - Nijkerk
meebouwen aan de IT Audit tak van Alfa Registeraccountants? Wij bieden je alle mogelijkheden en ruimte! Wat ga je doen als (senior) assistent IT auditor? Als IT Auditor ben je verantwoordelijk voor de integratie van IT en data
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Information Security & GRC Specialist Ausnutria

Ausnutria via Jobsonline - Zwolle
means working in an organization with an open and entrepreneurial culture. Our Internal Audit team is small, and we find a mix of humour and hard work important. We value teamwork and believe it is the key to success. We
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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
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Senior Security Analyst Security Incident Response Team

The Talent Recruiters - Veldhoven
remediation and closure. Perform onCall rotations for out of office hour escalations. Ensuring quality documentation on the cases handled by the SIRT for audit and process improvement purposes. Improve skillsets of team
FULL_TIME - Preview - Opslaan

Legal Counsel

Santander Consumer Finance Benelux via Talent - Utrecht
functie zoals internal audit of als legal project manager is een préJe hebt affiniteit met het gebruik van technologie, data en digitaliserenJe bentJij bent een echte multitasker met een hands-on mentaliteit en in staat om
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Specialist externe verslaggeving

Deloitte Accountants via Magnet.me - Rotterdam
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 veel waarde aan
FULL_TIME - Preview - Opslaan

Senior Financial Administrator - Park Plaza Victoria

Hotelprofessionals via Jobsonline - Amsterdam
Ensures full compliance with corporate policies and procedures and adheres to recognised international and local accounting standards Perform and supervise hotel internal audit checks including income audit and cashiering
FULL_TIME - Preview - Opslaan

Senior Financial Administrator PPHE Hotel Group

PPHE Hotel Group via Jobsonline - Delft
internal audit checks including income audit and cashiering Ensure that all cash is banked accurately by the hotels, reconciled with appropriate paperwork, in line with SOPs Undertakes all other elements of cashiering
FULL_TIME - Preview - Opslaan

SAP SD Expert

DSM 736696 via Magnet.me - Maastricht
functional domain. Suggest process improvements for the area. Solution Delivery Execute as part of a platform/product delivery model by acting as a product manager , product squad member, or project team member
FULL_TIME - Opslaan

Consolidation & Reporting Manager Vermaat

Vermaat via Jobsonline - 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
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Custody & Fund Accounting Officer State Street

State Street via Jobsonline - Amsterdam
by Fund Accounting & Custody staff, in the onshore location and where applicable in other locations as applicable. Govern internal and/or external outsourcing agreements and act as OEM (Outsourcing Engagement Manager
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