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Senior Auditor Financial Services

EY - Amsterdam
bekendste merken, onze klanten rekenen op betrouwbare financiële overzichten. Als Senior Auditor binnen het Assurance FSO team speel je een belangrijke rol in het creëren van vertrouwen. Je analyseert de gegevens achter de
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Volksbank (Senior) operational auditor

Ferocia - Utrecht
aanraking met de regelgeving en de toezichthouders (ECB, DNB, AFM). Het voldoen aan de verwachtingen van toezichthouders is een belangrijk thema voor de Volksbank. Je krijgt met álle facetten van het werk van de operational auditor
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Senior IT auditor

Gemeente Den Haag - The Hague
Wil jij bijdragen aan het verder ontwikkelen van de interne auditfunctie van de gemeente Den Haag? Lees dan verder! Als ervaren IT Auditor vervul je een belangrijke rol bij de interne beheersing van IT-risico’s en adviseer
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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
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Internal Audit Manager

Tewes - Amsterdam
Accounting or Finance or comparable business degree. Professional designations/certifications, such as Register Accountant/Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , ACCA, etc., are preferred
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Internal Audit Manager RA/ACA/ACCA/CA

Tewes - Amsterdam
Accounting or Finance or comparable business degree. Professional designations/certifications, such as Register Accountant/Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , ACCA, etc., are preferred
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Junior Quality Assurance Officer (GMP)

Oxford Global Resources
auditor , ondersteuning geeft bij leveranciersbeoordelingen, klantensurveys, trainingsprocessen en documenten beheer. Tevens zie je als onafhankelijke partij toe op processen rond de behandeling van afwijkingen, klachten
60+ dagen geleden - Preview

Financial Internal Audit Manager RA competitive

Tewes - Amsterdam
Opportunities for international travel; Competitive salary and benefits; The auditor will gain: Exposure to all dimensions of the global business and its most senior management Competence development in areas of
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Treasury Accountant

Frendz Finance - Hillegom
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during
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Treasury Accountant

Frendz Finance - Amsterdam
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during
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Associate Accountant

Frendz Finance - The Hague
inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects Proactively identifies and delivers improvements to financial processes in their own work area, the
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Manager Accounting & Reporting

Finance Appointments - The Hague
Annual financial statement process, including a.o coordination with group auditor and the internal organisation Maintain/update/enhance group accounting manual Develop, implement and maintain separate policies & procedures
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Tax Specialist

Teuben Recruitment - The Hague
relevant tax matters. High quality and technical interaction with external auditor and internal stakeholders (e.g. accounting department and Financial Planning and Analysis). Ensure smooth and timely communication with tax
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