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DUO Senior Auditor/ VIC Specialist

Public Search - Ouderkerk aan de Amstel
verbijzonderde controle werkzaamheden uit, maar vervult ook een belangrijke adviesfunctie voor de genoemde organisaties. Functie: In je functie van (senior) auditor /VIC specialist ben je, samen met het team, verantwoordelijk voor een deel
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Operational Auditor

Schiphol Group - Schiphol
Wat ga je doen: Nice to know (you) Bij een van de meest toonaangevende luchthavens ter wereld, heb jij als Operational Auditor een veelzijdige en zelfstandige functie waar er ruimte is voor veel eigen initiatief. In deze rol
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Internal auditor

Portaal - Utrecht
Waarom kiezen voor deze baan Onze organisatie is in control en verbetert zich continu: daar zorg jij mede voor. In deze functie ben je zowel de kritische controller voor de opzet en toetsing van de interne beheersing, alsmede
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Security Consultant (ISO 27001 auditor )

Ey via Talent - Amsterdam
Operational Effectiveness, Finance, Actuarial Services, Technology, Risk, Transactions and Certifications. We believe that by managing our clients’ challenges we can make a critical difference, and you’ll be at the heart of this
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Regional Auditor Middle East

Partos via Talent - Amsterdam
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 corruption. You will be
FULL_TIME - Opslaan

Quality Manager

3Ecruit via Talent - Utrecht
Coordination between QA and the operational departments. • Performing internal and supplier audits as co or lead auditor . • Taking care of the QMS (active and/or responsible). • Taking care of initiating internal and external audits
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KYC Analyst 9 Months freelance contract

Belmontlavan via Teamlead - Utrecht
drawing up the planning and division of work and are responsible for the entire operational course of affairs and the realization of the agreed quality and productivity objectives You are responsible for following the processes
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Financial Controller

Pon via Talent - Utrecht
management gain (new) financial insights. So that they can continue to grow and expand their business. Your mission Your main task is to support our international businesses. You are (co-)responsible for operational financial tasks
FULL_TIME - Opslaan

Manager Group Control

Vroom Hekkema via Talent - Zwolle
Maintaining contacts with the external auditor and leading the external audit process Leading various projects (including automation) Profile You have a strong foundation in financial audit or accounting and take a pragmatic approach
FULL_TIME - Opslaan

International career in Finance

Tewes Financial Recruitment via Talent - Amsterdam
somewhere around the globe. Our client, a multi national, is looking for a Senior Internal Auditor in Amsterdam. Excellent opportunity for people working in accountancy with 4-8 yrs experience. Travel up to 60%. The Internal Audit
- Opslaan

Senior Manager Technical Accounting & External Repor...

ASML Germany GmbH via Talent - Amsterdam
practices to ensure effective, efficient and compliant execution of operational activities. Job Description You will be part of the Accounting Expert Advisory team, which is responsible for: Advising colleagues with the correct and
- Opslaan

Supply Chain Quality Control Manager

PepsiCo via Talent - Best
Participate as Lead Auditor / Internal Auditor in plant audits, ensuring compliance with the annual audit plan. Ensure the action plans are established and executed in the CQA evaluation (formerly FL Challenge), achieving winning
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Audit Manager

MUFG Bank, Ltd. via Talent - Amsterdam
Skills and experience: Certified auditor with professional qualification in Operational Audit (RO / CIA), Financial Audit (RA / CFA) and / or IT Audit (RE / CISA). Extensive knowledge around Liquidity Risk, ALM, ICAAP/ILAAP, IRRBB
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