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Internal Auditor - 80K/110K - (ziekenhuis)

Vigr
afdeling Governance, Risk & Compliance (ca. 25 FTE) en rapporteert aan de Manager Internal ; Functie omschrijvingDe Interne Auditor rapporteert aan de Manager Internal Audit en de FG heeft een directe rapportagelijn naar de RvB. De
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Controleleider Audit Finance

WR.nl - Oud-Beijerland
Samengevat: Deze werkgever is een toonaangevend financieel, fiscaal en administratief adviesbureau voor ondernemers en particulieren. Ben jij een Controleleider Audit ? Beschik jij over je RA of AA? Vaste baan: Controleleider
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Controleleider Audit Fintech

WR.nl - Hilversum
Samengevat: Deze werkgever is accountants- en belastingadviseurkantoor. Ben jij geschikt als Controleleider Audit ? Heb je minimaal vijf jaar ervaring in de controlepraktijk? Vaste baan: Controleleider Audit WO | € - € Deze
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Senior IT Risk Consultant DigiCert

DigiCert via Jobsonline - Nieuwegein
do Facilitate external audits and assist with the remediation of audit findings Perform internal audit assessments and create internal audit assessment reports Support other departments with compliance related
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Senior IT Risk Consultant DigiCert

DigiCert via Jobsonline - Amsterdam
do Facilitate external audits and assist with the remediation of audit findings Perform internal audit assessments and create internal audit assessment reports Support other departments with compliance related
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Senior Accountant-Inventory

Boston Scientific International via Talent - Kerkrade
local policies, statutory requirements and GAAP principles. Support internal and external audits and audit -related accounting matters (SOX, Global Internal Audit ). Participate in implementing quality requirements in all aspects
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Group Financial Controller Young Professional

Van Hessen - Krimpen aan den IJsel
The opportunity Reporting to the Chief Financial Officer, you will be a key member of the Divisional Finance function, leading both internal and external reporting and external audit . Responsibilities Part of
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Principal SAP Security Control Architect

Jobs in Security - Rotterdam
Collaborating with internal audit and business stakeholders to understand control requirements and risk assessments; Systematically design and implement technical solutions to mitigate control risks using best practices and industry
FULL_TIME - Preview - Opslaan

KDN Audit - Global ServiceNow Practice Lead KPMG

KPMG 725061 via Magnet.me - Amstelveen
various KPMG firms through a capable delivery team of Service Now practitioners across sectors, functions & technology. The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly
FULL_TIME - Opslaan

Security Operations Manager GKN Aerospace

GKN Aerospace via Jobsonline - Hoogeveen
limits to where you can take your career. Job Summary The Security Operations Manager (SOM) will work as an integral member the Central Security Team (CST) providing Governance & Assurance, Audit , Training & Awareness and
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Security Operations Manager GKN Aerospace

GKN Aerospace via Jobsonline - Papendrecht
limits to where you can take your career. Job Summary The Security Operations Manager (SOM) will work as an integral member the Central Security Team (CST) providing Governance & Assurance, Audit , Training & Awareness and
INTERN - Opslaan

Specialist, Controllership

SABIC via Talent - Amsterdam
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire
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Head of Financial Compliance & Reporting

ARLANXEO Netherlands via Talent - Geleen
maintain strong partnerships with key stakeholders. Provide expert advice on complex accounting and reporting matters, acting as a trusted business partner to senior management. Oversee the Global Internal Control over Financial
INTERN - Opslaan