Vacatures 71 tot 80 van 367
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Alfa Accountants en Adviseurs B.V. - Nijkerk
Functieomschrijving IT auditor Ben je op zoek naar een uitdaging waarin je op het snijvlak van IT en financiën werkt? Houd je van veel vrijheid en wil je graag jouw ondernemerschap inzetten? Wil je graag meebouwen aan de IT- Volledige vacature bekijken
Agriwerker B.V. - Obdam
moment is er een vacature voor een auditor in de plantenteelt akkerbouw, volleg...- Volledige vacature bekijken
Alfa Accountants - Nijkerk
Functieomschrijving IT auditor Ben je op zoek naar een uitdaging waarin je op het snijvlak van IT en financiën werkt? Houd je van veel vrijheid en wil je graag jouw ondernemerschap inzetten? Wil je graag meebouwen aan de IT- Volledige vacature bekijken
Careerguide - Rijswijk
Kansspelautoriteit. Je schakelt tevens met de externe auditor . Jouw team bestaat uit 3 collega’s waaronder een Head of Internal Audit en een auditor . Je werkt nauw samen met afdelingen als Risk, Security, Fraud & Payments en Compliance- Preview
Envipco via Talent - Utrecht
operations are adequate.Tasks: Strengthen the internal audit framework and develop an audit plan.Review, assess and develop the performance and effectiveness of current internal controls and identify risk areas and controlOptiver - Amsterdam
conducting its business operations and transactions in full compliance with the applicable regulatory requirements and internal guidelines, helping the firm identify and mitigate risks by ensuring a strong control environment isJohnson and Johnson via Talent - Nijmegen
process at the site as well as act as SME for this process during regulatory inspections Conduct internal audits to verify compliance with quality management system standards and support external audits, including generatingJohnson and Johnson via Talent - Nijmegen
and ensure adherence of the process at the site as well as act as SME for this process during regulatory inspections Conduct internal audits to verify compliance with quality management system standards and supportQuality Excellence Management Representative
LyondellBasell via Talent - Rotterdam
management system and the internal stakeholders are performing, utilizing statistics of actual performance against set targeted measures and will be involved in developing internal processes necessary to improve customerExecutive Assistant Specialist Company Secretary
Ahold Delhaize via Talent - Zaandam
Executive Committee, heads of group functions such as Legal, Treasury, A&R, Internal Audit, etc, and their assistants and associates. External stakeholders are the external auditor , external advisors, shareholders etc. Tasks areThe Senior Manager, Quality Management System
Santen via Talent - Amsterdam
Santen vision and with EMEA Quality strategy, objectives and directions, and in compliance with any external or internal regulatory requirements: To lead and manage activities and projects related to the developmentSenior Manager Technical Accounting & External Repor...
Asml via Talent - Veldhoven
and Internal Control Committee;Assisting with the external auditor regarding technical accounting related topics; andEncouraging continuous improvement and embedding compliant accounting in ASML’s processes.EducationTo qualifyHyatt Regency alle Hoof via Hotelprofessionals - Amsterdam
recommendation to departments head based on them Ensure the hotel is compliant with local laws In charge of compliance with Hyatt global policies and procedures and lead of internal audits. Provide internal and external- Preview