Vacatures 81 tot 90 van 134 (ontdubbeld 133)
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Adviseur Interne Controle Auditor
Yellowrock - Bergschenhoek
Auditor binnen gemeente; Ervaring met het opstellen en uitvoeren van risicoanalyses en werkprogramma's; Adviseren en begeleiden bij de inrichting van de Interne Controle; Analytisch denkvermogen, nauwkeurig, zelfstandig. Als- Volledige vacature bekijken
Internal Auditor - 80K/110K - (ziekenhuis)
Vigr
Organisatie- en afdelingsomschrijvingNamens onze opdrachtgever, een ziekenhuis in de regio Haaglanden, zijn wij op zoek naar een Sr. Internal Auditor die tevens de deeltijd functie van 'Functionaris Gegevensbescherming (FG8 uur geleden - Volledige vacature bekijken
Nederlandse Loterij - Rijswijk
de 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- Volledige vacature bekijken
Tewes - Amsterdam
University degree (at least Master’s) and finalised or close to finalisation of professional qualification (RA or equivalent). At least 6 years of working experience as an external auditor and / or internal auditor for a- Preview - Opslaan
Manager Internal Audit RA/CA/RO/RE/CIA/CISA
Tewes - Amsterdam
Build and maintain a network as account manager, to keep track of key risk developments and issue follow-up in your domain Participate in a network of experts from other internal audit teams of the Haier Group Drive- Preview - Opslaan
Frendz Finance - The Hague
WHO ARE WE? This role focuses on performing accounting, financial close activities and results analysis for the Coop legal entity (including Treasury), posting transactions and communicating with internal counterparties- Preview - Opslaan
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 - Opslaan
Azerion has a for an External Reporting and Technica...
Marketing Report - Amsterdam
highly internationalized HQ office in Amsterdam. The Group consolidation team is the central finance organ responsible for the group’s top consolidation and internal and external reporting process. They prepare key management- Preview - Opslaan
Hamilton Forte - Amsterdam
master financial, operational or EDP auditing or MBA or RC equivalent. Experienced in working as an internal auditor for a financial institution. Experienced with ECB oversight You can demonstrate your proficiency- Preview - Opslaan
Financial Internal Audit Manager RA competitive
Tewes - Amsterdam
Multi National Internal Audit Department conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance- Preview - Opslaan
Senior IT Auditor RE/CISA/CISM 110K benefits
Tewes - Ijmuiden
are searching for a Senior IT Auditor ((Sr.) Manager level Big Four). Internal Audit is an independent corporate function with a Tata Steel Europe Group wide responsibility reporting to the chairman of the Audit Committee- Preview - Opslaan
Hamilton Forte - Amsterdam
team member. The Audit Manager assesses the control level of key processes by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group - Preview - Opslaan
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 - Opslaan