Vacatures 61 tot 70 van 108
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PostNL - The Hague
Heb jij als Internal Auditor ervaring met vraagstukken op gebied van strategie en bedrijfsvoering? Dan kan jij bij PostNL verschil maken op het gebied van governance, risicomanagement en interne beheersing. Lees snel verder- Volledige vacature bekijken
Manpower - Rotterdam
Vacaturebeschrijving We are seeking an Auditor Trainee to join a transformative early careers program designed for professionals looking to transition into auditing. This opportunity offers world-class training, mentorship- Volledige vacature bekijken
EDCO - Eindhoven
Located just a stone's throw from Eindhoven Airport, EDCO is a leader in global trading with a strong focus on innovation and excellence. Our group includes EDCO, SHI, Edelman, Newco, and MAXECOM, boasting over 1100- Volledige vacature bekijken
Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and- Preview - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
Senior IT Auditor RE/CISA/CISM 110K benefits
Tewes - Ijmuiden
are searching for a Senior IT Auditor ((Sr.) Manager level Big Four). Internal Audit is an independent corporate function with a Tata Steel Europe Group wide responsibility reporting to the chairman of the Audit Committee- Preview - Opslaan
Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness- Preview - Opslaan
Robin, auditor bij BSI aan het woord
Bsi Group - De Waal
vorige werkgever was ik verantwoordelijk voor de certificeringen en kwaliteit, ik werkte dus deels als internal auditor . In deze rol heb ik veel audits meegemaakt. Ik leerde waar externe auditoren naar keken. In deze rol zat ik- Preview - Opslaan