Vacatures 51 tot 60 van 104 (ontdubbeld 98)
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Schiphol Group - Schiphol
and sharing knowledge. Supporting our ( internal ) clients. Taking part in our drive to continuously improve. You've got this Schiphol connects your world. With the best people, we make travel safe and responsible. You contribute- Volledige vacature bekijken
Senior Internal Control Specialist
Coöperatie VGZ - Arnhem
Wat ga je doen: Samen werken aan een gezonder Nederland en toekomstbestendige zorg. Voor iedereen. Dát is waar wij ons iedere dag voor inzetten. Als Senior Internal Control Specialist draag jij direct bij aan de strategische- Volledige vacature bekijken
Coöperatie VGZ - Arnhem
Wat ga je doen: Samen werken aan een gezonder Nederland en toekomstbestendige zorg. Voor iedereen. Dát is waar wij ons iedere dag voor inzetten. Als Internal Control Specialist draag jij direct bij aan de strategische- Volledige vacature bekijken
Ahold Europe Senior Auditor Internal Audit Europe
FoodPro Network - Zaandam
Senior Auditor Internal Audit Europe Royal Ahold (www.ahold.com) is one the world’s largest food retailers. With over 200,000 employees, the company operates in the United States and Europe under a number of leading local- Preview - Opslaan
Financial Internal Audit Manager RA competitive
Tewes - Amsterdam
Multi National Internal Audit Department conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance- Preview - Opslaan
Hamilton Forte - Amsterdam
master financial, operational or EDP auditing or MBA or RC equivalent. Experienced in working as an internal auditor for a financial institution. Experienced with ECB oversight You can demonstrate your proficiency- Preview - Opslaan
Bluefin - Oosterhout
environment. Effectively translate Group & Divisional policies into Benelux way of working; Perform theme reviews. Identify best practices and encourage cross learning. Organise quarterly meetings with chief- Preview - Opslaan
Hamilton Forte - Amsterdam
team member. The Audit Manager assesses the control level of key processes by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group - Preview - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview - Opslaan
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- Preview - Opslaan
Senior Auditor (Risk Management & Compliance)
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group - Preview - Opslaan
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- Preview - Opslaan