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Internal 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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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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Assistent-Accountant CP Audit

WR.nl - Volendam
Samengevat: Deze werkgever is een sterke financiële partij voor het MKB op het gebied van accountancy en advies. Ben jij een ervaren Assistent Accountant Audit Controlepraktijk? Heb je ervaring met controle-opdrachten? Vaste
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IT Risk Manager / Special Framework Expert

Utrecht - Utrecht
determining level of compliancy with internal and external regulatory requirements, will ignite a path of improvement and efficiency. You'll have the distinctive opportunity to contribute in our risk governance, turning complex
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Senior Strategic Sanctions Coverage Specialist

eFinancial - Utrecht
we should be doing in the field of sanctions. This is challenging because both the organization is evolving as well as the internal and external expectations of Sanctions Risk Management. Geopolitical developments have made
FULL_TIME - Preview - Opslaan

Senior Internal Auditor - Financial Reporting

Oliver James
and internal control processes. What You Will Do: Support the internal audit function in executing their responsibility to test the Company's SOX and MAR controls. Assist in the development and execution of a risk
7 dagen geleden - Preview - Opslaan

Financial Controller

Q-logic - Zaltbommel
Financial reporting verder uitbouwen Financiële procesverbeteringen Internal control raamwerk verbeteren Backup voor de finance manager Functie-eisen Je beschikt over Hbo of Wo diploma in de financiële
FULL_TIME - Preview - Opslaan

Executive Assistant Compliance

Arcadis via Talent - Amsterdam
operational effectiveness), per the Compliance Charter. The Executive Assistant serves as the primary point of contact for internal and external constituencies on all matters pertaining to Integrity & Compliance and the Compliance
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IT Risk Manager / Special Framework Expert

Utrecht - Utrecht
determining level of compliancy with internal and external regulatory requirements, will ignite a path of improvement and efficiency. You'll have the distinctive opportunity to contribute in our risk governance, turning complex
- Preview - Opslaan

IT Risk Manager / Special Framework Expert

eFinancial - Utrecht
unique skills in Risk and control assessment, collaboration with cross functional teams, determining level of compliancy with internal and external regulatory requirements, will ignite a path of improvement and efficiency. You'll
FULL_TIME - Preview - Opslaan

Tax Technology and Transformation - Direct Tax

Direct Tax - Senior via Consultancy.nl - Amsterdam
underlying objective of the combined offerings is to help businesses navigate the digital age of tax transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the most pressing challenges
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Senior Auditor

DocKters yacht care via Talent - Amsterdam
disciplines: financial control, business control en internal audit .. Opstellen van audit plannen inclusief risicoanalyse. Uitvoeren van audits en bijdragen aan de interne audit strategie. Fungeren als sparringpartner voor de business
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Senior Legal Services Lawyer Private Equity

eFinancial - Amsterdam
other documents related to legal transactions and clear coordination with involved law / accounting / audit / tax firms, notaries, Dutch chamber of commerce, etc.; Coordinate, review and prepare legal documentation for
FULL_TIME - Preview - Opslaan