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Senior Controllership Specialist

SABIC - Lijnden
timely and technically sound IFRS analyses and opinions on any relevant IFRS complex matters, demonstrating reasonable assurance and establishing sufficient internal controls over financial reporting; Preparing the statutory
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Specialist, Controllership

SABIC - Broek in Waterland
timely and technically sound IFRS analyses and opinions on any relevant IFRS complex matters, demonstrating reasonable assurance and establishing sufficient internal controls over financial reporting; Preparing the statutory
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Specialist, Controllership

SABIC - Lijnden
timely and technically sound IFRS analyses and opinions on any relevant IFRS complex matters, demonstrating reasonable assurance and establishing sufficient internal controls over financial reporting; Preparing the statutory
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EDP Risk Analist

Tewes - Den Haag
Media Vanuit de accountancy overstappen naar het bedrijfsleven om meer waarde toevoegen en betrokkenheid te vinden? Ben jij een IT Auditor , lees dan deze onderstaande rol! Operational Risk Management (ORM) is een
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Internal Audit-succesfully filled area

Tewes - Amsterdam
customers relation management plays an important role. Within Group Audit, the goal is to continuously maintain a high level of service quality and where possible to further optimize this service quality. Tasks: The auditor
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Senior Auditor (Risk Management & Compliance)

Hamilton Forte - Amsterdam
Job description LeasePlan is looking for a new colleague who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership and working in a dynamic, international, and diverse
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Manager Internal Audit min 7 yrs K bonus car

Tewes - Amsterdam
Branche FS Voor een bekende financiele instelling zijn wij op zoek naar een ervaren Internal Auditor . De Audits zijn gericht op operations, IT, compliance en tevens spelen er diverse project audits. De financial audits
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Manager Internal Audit Master 110K bonus car

Tewes - Amsterdam
Audit Committee of the Supervisory Board, its regulators and external auditor into the control level regarding management control, operational, banking regulatory and financial areas via audit reports, as well as specific
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Junior IT Auditor

Sportlink Clubsites - Rotterdam
Word jij onze nieuwe collega? Gezocht: Junior IT Auditor Werk- en denkniveau: HBO+ Functieniveau: Junior Uren per week: 32-40 uur Locatie: Rotterdam Solliciteer direct: werken@steens.nl Sluitingsdatum: 1 maart 2019
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INTERIM - IT Risk Manager RE, CISA - excl BTW

Tewes - Amsterdam
Good Practice Informatiebeveiliging IB / COBIT Bekend met 2e lijns review rol en/of 3e lijn auditor Senioriteit / ervaring Communicatie skills om de boodschap te brengen Let op deze vacature is recent vervuld
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Senior Internal Auditor RA 70K bonus car

Tewes - Leidschendam
Are you working at the moment for an accountancy firm and willing to make the step to Internal Audit? Fugro is offering one of the nicest internal audit opportunities on the Dutch market. For the global and dynamic Internal
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Internal Auditor

Protiviti via Consultancy - Amsterdam
main solutions: Technology Consulting Internal Audit and Financial Advisory Business Performance Improvement Background Protiviti is providing Internal Audit services in the following ways: Strategic
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Group IT Auditor - Energy

Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team. Job description Key
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