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Senior Controllership Specialist

SABIC - Duivendrecht
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire
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Senior Controllership Specialist

SABIC - Diemen
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire
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Senior Controllership Specialist

SABIC - Zuiderwoude
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire
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Business Manager Global Corporate & Investment Banking

eFinancial - Amsterdam
ensure internal procedures are followed. Support the resolution of actions relevant to the development of GCIB MBE internal control framework (for example Audit , Compliance, Operational Risk etc.) Take responsibility for
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Senior Internal Audit Professional

Fugro via Talent - Leidschendam
Job DescriptionFor our global and dynamic Internal Audit team, based in Leidschendam – The Netherlands, we are looking for an enthusiastic and ambitious Senior Internal Audit Professional. In this role you have the
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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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Information Security Analyst

Radancy - Amsterdam
Amsterdam, Nederland Opslaan voor later Share Job Overview Who we are Radancy is the global leader in talent technology, driving innovation to solve the most complex challenges employers face today. Our
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Business Controller

eFinancial - Amsterdam
process Reviewing the company's financial statements to ensure they are accurate, particularly in respect of IFRS application Internal Audit Ensure financial compliance across the Group (corporate policies, IFRS, tax
FULL_TIME - Preview - Opslaan

Senior Infrastructure Engineer

eFinancial - Amsterdam
potential risk areas, recommend appropriate controls Perform regular risk assessment and audit for current IT systems and services Create and maintain documentation, policies and procedures for IT infrastructure processes
FULL_TIME - Preview - Opslaan

Financial Controller

Ntt Data via Talent - Barneveld
enthusiastic, independent, seasoned and result driven Financial Controller to manage and professionalize the internal and external audit process and ensure to be compliant. The Accounting team is part of the Finance community within NTT
FULL_TIME - Opslaan