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Internal Auditor

123inkt - Nederhorst den Berg
voert deze grotendeels zelfstandig uit. Het controlling team is verdeeld in verschillende disciplines: financial control, business control en internal audit . Om deze functie goed in te kunnen vullen, heb jij uiteraard de
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QA Manager

Oxford Global Resources - Amsterdam
consisting of 10-15 members. Monitor the quality of operational activities and report findings in internal meetings. Ensure timely review and processing of batches according to the schedule. Critically assess investigations, interpret
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Audit Coordinator

Schiphol Group - Amsterdam
Nice to know (you) Je bent niet alleen de schakel die alles soepel laat verlopen, maar ook de drijvende kracht achter voortdurende innovatie in onze auditmethodiek. Het auditteam van Schiphol kenmerkt zich door een collegiale
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Finance Manager February

Hyatt Regency alle Hoof via Hotelprofessionals - Amsterdam
recommendation to departments head based on them Ensure the hotel is compliant with local laws In charge of compliance with Hyatt global policies and procedures and lead of internal audits. Provide internal and external
FULL_TIME

Application Services Director LyondellBasell

LyondellBasell via Jobsonline - Rotterdam
prioritize demands. Interface with Internal Audit for General IT Controls Providing leadership and management to establish best practices for delivery of high quality, standard, scalable solutions. Ensures that
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Senior Business Auditor - Heavy Lifting, Testing/Ins...

Hamilton Forte - Utrecht
Summary SHV is looking for a new Senior Business Auditor who will be part of the centralized Internal Audit team, which mainly performs audits for Mammoet and Kiwa (both SHV companies). The Senior Business Auditor will
FULL_TIME - Preview

Senior consultant ESG (Assurance) EY Onbekend

Locatie via Consultancy.nl - Amsterdam
sustainability data points and controls into their workflows. In the afternoon, you meet with a retail client to build a robust internal control framework, ensuring their reporting is audit -ready. You also discuss how to automate ESG
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Infrastructure Services Director LyondellBasell

LyondellBasell via Jobsonline - Rotterdam
Proposals and required approval processes for infrastructure projects. Interface with Internal Audit for General IT Controls Providing leadership and management to establish best practices for delivery of high quality
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Contract Senior Payroll Administrator BeiGene

BeiGene via Jobsonline - Zwolle
and audits (and assist if an audit arises), and assist in creation of monthly reports Strict adherence to internal company policies Computer Skills: TMF Horizon, Abacus, Excel, Power BI, Concur, Workday Other
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Tax Manager LyondellBasell

LyondellBasell via Jobsonline - Rotterdam
Lyondellbasell This is the role This position is based in the Company’s corporate office in Rotterdam and is an integral member of the global tax department that is made up of approximately 100 tax professionals in 10 countries
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Azerion has a for Financial Consolidation Specialist

Marketing Report - Amsterdam
instructions and timetables to entities ensuring adherence to the Azerion accounting rules (IFRS), the consolidation team have a key role to play in the preparation of the financial information to be shared with internal and external
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Internal Auditor

Optiver - Amsterdam
maintained. Performing regulatory internal audit duties is a key part of the role, and the ideal candidate will have primary responsibility for the internal audit functions of the Optiver Taiwan office. Your main responsibilities
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Senior SAP Security & GRC Specialist - HYBRID

HYBRID bij Organon via Jobsonline
processes comply with relevant regulations and standards (e.g., SOX, GDPR). Risk Assessment: Conduct risk assessments and manage risk mitigation activities within SAP environments. Audit Support: Assist in internal and
20 dagen geleden - Preview