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Internal Auditor - 80K/110K - (ziekenhuis)
Vigr
Organisatie- en afdelingsomschrijvingNamens onze opdrachtgever, een ziekenhuis in de regio Haaglanden, zijn wij op zoek naar een Sr. Internal Auditor die tevens de deeltijd functie van 'Functionaris Gegevensbescherming (FG2 dagen geleden - Volledige vacature bekijken
Senior Internal Control Specialist
Coöperatie VGZ - Arnhem
Wat ga je doen: Samen werken aan een gezonder Nederland en toekomstbestendige zorg. Voor iedereen. Dát is waar wij ons iedere dag voor inzetten. Als Senior Internal Control Specialist draag jij direct bij aan de strategische- Volledige vacature bekijken
Coöperatie VGZ - Arnhem
aan. Een serieuze bijdrage kunnen leveren aan de grootste digitale zorgverzekeraar van Nederland dat doe je natuurlijk niet alleen. Jij maakt als Auditor IT deel uit van de afdeling Internal Audit. Met in totaal 20 collega’s- Volledige vacature bekijken
Frendz Finance - The Hague
WHO ARE WE? This role focuses on performing accounting, financial close activities and results analysis for the Coop legal entity (including Treasury), posting transactions and communicating with internal counterparties- Preview
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group - Preview
Ahold Europe Senior Auditor Internal Audit Europe
FoodPro Network - Zaandam
Senior Auditor Internal Audit Europe Royal Ahold (www.ahold.com) is one the world’s largest food retailers. With over 200,000 employees, the company operates in the United States and Europe under a number of leading local- Preview
Advinsure
Controller with accounting & reporting experience in the asset management sector. This role offers you exposure to the Group level, external administrator and multiple internal departments. You will be mainly participating in projects60+ dagen geleden
Hamilton Forte - Amsterdam
master financial, operational or EDP auditing or MBA or RC equivalent. Experienced in working as an internal auditor for a financial institution. Experienced with ECB oversight You can demonstrate your proficiency- Preview
Bluefin - Oosterhout
environment. Effectively translate Group & Divisional policies into Benelux way of working; Perform theme reviews. Identify best practices and encourage cross learning. Organise quarterly meetings with chief- Preview
Financial Internal Audit Manager RA competitive
Tewes - Amsterdam
Multi National Internal Audit Department conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance- Preview
Senior Auditor (Risk Management & Compliance)
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group - Preview
Hamilton Forte - Amsterdam
team member. The Audit Manager assesses the control level of key processes by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group - Preview
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview