Vacatures 51 tot 60 van 97
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Schiphol Group - Schiphol
Nice to know (you) Bij een van de meest toonaangevende luchthavens ter wereld, heb jij als Senior IT Auditor een veelzijdige en zelfstandige functie waar er ruimte is voor veel eigen ; Je bent een volwaardige sparringpartner- Volledige vacature bekijken
Oxford Global Resources - Groningen
Gezocht: Gemotiveerde Regulatory Affairs Compliance Auditor !Functie omschrijving Als Regulatory Affair officer ga je aan de slag met de documentatie- Volledige vacature bekijken
Belfius Bank - Utrecht
Belfius is de enige 100 % Belgische geïntegreerde bankverzekeraar. Belfius helpt 3,5 miljoen particulieren, zelfstandigen, vrije beroepers en kmo’s.- Volledige vacature bekijken
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
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
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
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
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
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
Internal Audit Manager - Energy
Hamilton Forte - Hoofddorp
Summary Operating as a trusted partner the Internal Audit Manager manages Internal Audits across the Group including risk assessment, development of work programs, reporting and resourcing of audits. Through pragmatic- Preview - Opslaan