Vacatures 411 tot 420 van 487
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Senior Controllership Specialist
SABIC - Amsterdam
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 organization. In- Volledige vacature bekijken
Senior Controllership Specialist
SABIC - Broek in Waterland
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 organization. In- Volledige vacature bekijken
SABIC - Ouderkerk aan de Amstel
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 organization. In- Volledige vacature bekijken
Manager Risk Advisory Services Publieke Sector
Sophiagroup - Utrecht
op het gebied van Risicomanagement, Governance, Compliance en Internal Audit . Voor hun dienstverlening in de (semi)publieke sector is onze opdrachtgever op zoek naar versterking van het team om hun netwerk en hun- Preview
T mobilecampus via Monster Worldwide - s Gravenhage
support towards the Internal Control Manager in identifying and reporting on risk management towards internal and external stakeholders. Furthermore, following-up on the audit recommendations from the Deutsche Telekom Group Audit Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
Branche IT In your role as Internal Control Manager you will report to the Director Internal Control and be primarily responsible for running the comprehensive program of internal control with the goal to enhance the- Preview
Volgen via MonsterBoard - Nijmegen
met de Manager Governance, Risk & Compliance. Een ander belangrijk aspect is het zorg dragen voor richtlijnen, standaarden, methoden en technieken binnen Internal Audit . Met relevante externe stakeholders heeft onze Internal Manager Internal Audit RA/CA/RO/RE/CIA/CISA
Tewes - Amsterdam
Locatie Amsterdam/Utrecht/Den Haag Ervaring RA/CA/RO/RE/CIA/CISA Salaris €80-100K+benefits Branche Production An exceptional chance awaits you at Haier Europe as the Manager of Internal Audit , where you will- Preview
Manager ICFR-IT Europe RE, CISA 75K
Tewes - Rotterdam
tool testing Assist in assessing the impact of IT on business and finance processes Maintain the SOX work paper tool Assist in evaluating, monitoring and resolving findings ( internal and external audit - Preview
Holding Assistant - Executive Assistant
Volgen via Monster Worldwide - Amstelveen
In this position you are responsible for the support to the Internal Audit , Global Tax, and Holding BV Finance departments in the administration of procurement, travel, reporting, and record keeping. Client DetailsSenior Internal Auditor RA/RE/RO/CIA 85K benefits
Tewes - Rijswijk
Manager Internal Audit | Risk | Security. De afdeling richten zich op alle belangrijke processen binnen Nederlandse Loterij en de diverse labels op de kwaliteit van de risicobeheersing. Het team werkt op een informele en prettige- Preview
Operational Auditor Randstad 6 tot jaar 90K
Tewes - Amsterdam
Branche FS Voor een FS organisatie zoeken wij een Operational Auditor. Het betreft een rol welke ideaal aansluit op kandidaten werkend bij een big4 kantoor / Internal Audit afdeling op het niveau van Manager / SeniorTewes - Amsterdam
East, Africa (EMEA) and the UK evaluating the adequacy of controls for Aon business units and/or key business processes, including: Assisting the Senior Audit Manager in the development of an audit approach and testing- Preview