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Internal auditor

Portaal - Utrecht
In deze functie ben je zowel de kritische controller voor de opzet en toetsing van de interne beheersing, alsmede de adviseur voor de business. Door jouw inzet zijn risico’s beheersbaar, worden kansen benut en kunnen organisa
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Junior Controller

Yacht - Schiphol
supporting operational managers. Your role as a Junior Controller includes: Collaborating with our Business Controller and operational managers in aviation and cargo, providing invaluable financial, commercial, and accounting insights
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Field Service Coordinator (m/f/d)

Raith GmbH
At our location in Best, we have a full-time vacancy for Field Service Coordinator as soon as possible Your mission As Field Service Coordinator, you will oversee day-to-day operational coordination within the field service
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Senior Internal Auditor on-hold RA/ACCA/CPA 70K

Tewes - Amsterdam
Industrial Pupose of the job: The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational , financial and compliance audits as well as special
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Lead Internal Auditor e.o. RA/RE competitive

Tewes - Leiden
Industrial Voor een bedrijf in Leiden zijn wij op zoek naar een Lead Internal Auditor . Audits zijn breed; financial, operational , thema/project audits etc. reizen is beperkt tot 30% van de tijd. Profiel

Internal Auditor RA excellent

Tewes - Rotterdam
South America - 75% Travel. The Role Key responsibilities will include: Reporting to the Group Internal Auditor , you will assist in the development of the department’s audit plans and processes. Undertaking
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Internal Auditor RA/RE/RO competitive

Tewes - Den Haag
multinational Als auditor verricht je audits naar operationele bedrijfsprocessen en adviesopdrachten. Het reviewen van strategische projecten, stakeholdermanagement en de ruimte voor verbeterinitiatieven zijn onderdelen
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Internal Auditor

Tewes - Nieuwegein
should also be able to evaluate and recommend operational best practices, make recommendations on internal controls and assist management with plans for achieving compliance to standards. The Internal Auditor of Topicus.com is
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Group Internal Auditor

Tewes - Amsterdam
Amsterdam as Group Internal Auditor . Main tasks & responsibilities: Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and
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Internal Auditor (RA) area (PQ) RA Competitive

Tewes - Amsterdam
risk assessments and the audit plan; Maintain a good long term relation with management. Type of audits: Operational audits, IT-audits, Project audits and Compliance audits; Financial close reviews, Investment
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Senior Internal Auditor RA/RO/CIA/CPA Competitive

Tewes - Amsterdam
Financial Services An international listed FS company in Amsterdam is looking for a Senior Internal Auditor for their EMEA Internal Audit HQ. Responsibilities: Perform Operational , Compliance and Forensic and
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Senior Internal Auditor

Tewes - Amsterdam
Salaris Competitive package Branche Manufacturing Department/ BU Description: The position of Senior Internal Auditor is part of the worldwide Internal Audit Department. He/she will report to the Internal Audit
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Corporate Internal Auditor (25-30 travel)

Tewes - Amsterdam
Corporate Internal Auditor is responsible for the completion of engagement sections related to operational , financial and compliance audits, as well as other assigned projects. He/she will demonstrate and maintain technical
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