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Experienced Auditor In The BI Team

PwC - Amsterdam
Are you an auditor with at least 5 years of experience and enthusiasm for data analytics? Do you have practical experience with electronic audit files, time registration systems, and other IT systems? Are you in for a
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Senior Auditor Advisory Public

Deloitte - Rotterdam
What impact will you make? Als Auditor binnen Audit Advisory Public vervul je een gecombineerde rol, die van auditor en die van adviseur. Je gebruikt je kennis van accounting, interne controle en finance om in een breder
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Operational auditor

De Nederlandsche Bank - Amsterdam
maar ook in Europees verband. Het is van groot belang dat de onderliggende (interne) processen perfect verlopen. Jij participeert als auditor in audits waarmee we processen verder willen verbeteren, risico’s in kaart brengen en
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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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Energie Prestatie Adviseur

Epaplus - Eindhoven
sollicitatiebrief. Energie Prestatie Adviseur/ auditor Heb jij affiniteit met bouw- en installatietechniek? Ben jij leergierig en wil je werken in één van de mooiste kantooromgevingen van Eindhoven, het Innovation Powerhouse op
PART_TIME - Preview

Our People Secura

Secura
Consultant & IT Auditor "I like doing IT-audits as well as helping organizations to become more aware of and improve their cybersecurity. You don't see that combination often in companies our size. At Secura, I can be performing
60+ dagen geleden

Controleleider (Registeraccountant)

Lansigt - Alphen aan den Rijn
substansive (analytical) procedures en eventuele IT-controles; Risico’s én kansen met betrekking tot IT signaleren en daarover sparren met de IT- auditor ; Audit files reviewen en bewaken dat deze met diepgang (compliance proof
FULL_TIME - Preview

Contractmanager / Contractadviseur

Peer Groep - Nijmegen
contractadviseurs. Je kunt in die functie ingezet worden als contractmanager of contractadviseur, maar ook als daar je interesse ligt als risicomanager, toetscoördinator of auditor . Je rol is tweeledig. Enerzijds ga je namens Peer bij één
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HSE Manager Hull

Accsys Technologies - Tuk
Chemical environment Competent and skilled internal auditor Highly Desirable 10 or more years professional HSE experience Continuous Improvement and breakthrough project experience (Black Belt or equivalent

Privacy officer

Software Zaken - Utrecht
opleidingen hebt gedaan (Security Officer, IT Auditor , Prvacy-training)
FULL_TIME - Preview