Vacatures 11 tot 20 van 175
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Portaal - Utrecht
In deze functie ben je zowel de kritische controller voor de opzet en toetsing van de interne beheersing, alsmede de adviseur voor de business. Door jouw inzet zijn risico’s beheersbaar, worden kansen benut en kunnen organisa- Volledige vacature bekijken
Michael Page - Utrecht
Werken in een complexe, dynamische en uitdagende omgeving Mogelijkheid om impact te maken op het gebied van Risk & Compliance Over onze klantPLUS en Coop zijn één bedrijf geworden. We zijn hiermee de op twee na grootste servi- Volledige vacature bekijken
123inkt - Nederhorst den Berg
Kom werken als Junior Internal Auditor bij 123inkt.nl Je bent goed in het uitvoeren van audits en als dingen tot op de bodem uitgezocht moeten worden, neem jij hierin een proactieve houding. Je bent standvastig, analytisch- Volledige vacature bekijken
Mambu via Talent - Amsterdam
certifications such as ACCA (Association of Chartered Certified Accountants) or CIA (Certified Internal Auditor ) are a plus. People leadership experience (recruit, engage, motivate, develop) Strong engagement, presentation, and- Opslaan
International career in Finance
Tewes Financial Recruitment via Talent - Amsterdam
somewhere around the globe. Our client, a multi national, is looking for a Senior Internal Auditor in Amsterdam. Excellent opportunity for people working in accountancy with 4-8 yrs experience. Travel up to 60%. The Internal Audit- Opslaan
Partos via Talent - Amsterdam
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 corruption. You will be- Opslaan
Pon via Talent - Utrecht
and analyses. You execute, analyze and advise. You do the same for both internal and external stakeholders. The market is changing rapidly and with your valuable contribution you’ll help BMS Group change with it. At the same- Opslaan
Homerun via Talent - The Hague
audit, treasury, and tax activities, and jointly cooperates to attain the roadmap and timelines set. Challenging opportunities include managing and improving the Annual Reporting Cycle, coordination between the internal and- Opslaan
Sioux via Talent - Eindhoven
internal ) auditor Interest in other quality standards as they evolve and grow in importance in todays high tech systems world Preferably 10+ years of experience in similar roles Knowledge of development and production of software- Opslaan
Reporting and Controls Manager
Schoeller Allibert Inc via Talent - Rotterdam
reporting to lenders and shareholders is accurate and on time, quarterly/annual consolidated financial statements are prepared according to the IFRS Group accounting manual and with the adherence to the internal controls framework- Opslaan
Process Governance & Standards Compliance Lead
Vattenfall GmbH via Talent - Amsterdam
management, or a related field. Minimum of 3 years of experience leading of ISO internal auditing including achievement of ISO certification IOSH/IRCA (or equivalent) certified auditor , with lead auditor certification being a benefit- Opslaan
Pon via Talent - Utrecht
analyses. You execute, analyze and advise. You do the same for both internal and external stakeholders. The market is changing rapidly and with your valuable contribution you’ll help BMS Group change with it. At the same time, you- Opslaan
Rabobank Gruppe via Talent - Utrecht
Controls as input for the financial statements as prepared by our external auditor develop/safeguard a sound and balanced Operational Risk Management framework for Rabobank Group , in line with the risk appetite of the bank. This- Opslaan