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Consolidation and Reporting Specialist

SABIC - Zaandijk
monthly/quarterly executive reporting deck, providing analyses of Legal entity and Management results, unusuals and monthly, quarterly and annual trends. External and Internal audit support: Provide quarterly and annually requested
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Consolidation and Reporting Specialist

SABIC - Halfweg
monthly/quarterly executive reporting deck, providing analyses of Legal entity and Management results, unusuals and monthly, quarterly and annual trends. External and Internal audit support: Provide quarterly and annually requested
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Consolidation and Reporting Specialist

SABIC - Ilpendam
monthly/quarterly executive reporting deck, providing analyses of Legal entity and Management results, unusuals and monthly, quarterly and annual trends. External and Internal audit support: Provide quarterly and annually requested
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Manager Risk Advisory Services Publieke Sector

Sophiagroup - Utrecht
op het gebied van Risicomanagement, Governance, Compliance en Internal Audit . Voor hun dienstverlening in de (semi)publieke sector is onze opdrachtgever op zoek naar versterking van het team om hun netwerk en hun
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Internal Control Manager 4-8 yrs competitive

Tewes - Hoofddorp
Branche IT In your role as Internal Control Manager you will report to the Director Internal Control and be primarily responsible for running the comprehensive program of internal control with the goal to enhance the
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Manager Internal Audit RA/CA/RO/RE/CIA/CISA

Tewes - Amsterdam
Locatie Amsterdam/Utrecht/Den Haag Ervaring RA/CA/RO/RE/CIA/CISA Salaris €80-100K+benefits Branche Production An exceptional chance awaits you at Haier Europe as the Manager of Internal Audit , where you will
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Internal Auditor Nh Wrap

Volgen via MonsterBoard - Nijmegen
met de Manager Governance, Risk & Compliance. Een ander belangrijk aspect is het zorg dragen voor richtlijnen, standaarden, methoden en technieken binnen Internal Audit . Met relevante externe stakeholders heeft onze Internal
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Manager ICFR-IT Europe RE, CISA 75K

Tewes - Rotterdam
tool testing Assist in assessing the impact of IT on business and finance processes Maintain the SOX work paper tool Assist in evaluating, monitoring and resolving findings ( internal and external audit
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Holding Assistant - Executive Assistant

Volgen via Monster Worldwide - Amstelveen
In this position you are responsible for the support to the Internal Audit , Global Tax, and Holding BV Finance departments in the administration of procurement, travel, reporting, and record keeping. Client Details
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Senior Internal Auditor RA/RE/RO/CIA 85K benefits

Tewes - Rijswijk
Manager Internal Audit | Risk | Security. De afdeling richten zich op alle belangrijke processen binnen Nederlandse Loterij en de diverse labels op de kwaliteit van de risicobeheersing. Het team werkt op een informele en prettige
FULL_TIME - Preview - Opslaan

Operational Auditor Randstad 6 tot jaar 90K

Tewes - Amsterdam
Branche FS Voor een FS organisatie zoeken wij een Operational Auditor. Het betreft een rol welke ideaal aansluit op kandidaten werkend bij een big4 kantoor / Internal Audit afdeling op het niveau van Manager / Senior
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Senior Auditor - Michael Page International SA

Volgen via Monster Worldwide - Amsterdam
As a Senior Auditor you are responsible for the execution of internal audit engagements and the delivery and execution of all engagements will adhere to audit methodology and include formal sign-offs of key documents and
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Senior Auditor

Tewes - Amsterdam
East, Africa (EMEA) and the UK evaluating the adequacy of controls for Aon business units and/or key business processes, including: Assisting the Senior Audit Manager in the development of an audit approach and testing
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