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Specialist, Controllership

SABIC - Diemen
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
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Specialist, Controllership

SABIC - Lijnden
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
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Senior Controllership Specialist

SABIC - Aalsmeer
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
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Senior Controllership Specialist

SABIC via Talent - Assendelft
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 addition the following
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Senior Controllership Specialist

SABIC via Talent - Amsterdam
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 addition the following
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Senior Controllership Specialist

SABIC via Talent - Zuiderwoude
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 addition the following
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Senior Controllership Specialist

SABIC via Talent - Amstelveen
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 addition the following
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IT Internal Auditor

TomTom via Talent - Amsterdam
As an IT Internal Auditor, you will be a key player within the Group's Internal Audit department at TomTom. Your role will involve actively contributing to strengthening core business processes, particularly those with a
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Head of Sox and Internal Controls

MUFG Bank via Talent - Amsterdam
the London based Head of Sox and his team.Apart from colleagues within finance, for MBE the role has significant interaction with colleagues of Operational Risk Management, IT, Internal Audit and owners of (SOX) controls.The
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Head of Solution Architecture and Technology Consulting

Epam via Talent - Hoofddorp
areas such as architectural review, audit , architectural road-mapping and technical governance across multiple projects Formulate and present technology business cases across architecture, technology, strategy, IT organisational
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Qualified Person (m/f/x)

Linde Gas Benelux via Talent - Eindhoven
of mandatory audit schedules and related to Global Linde Standards within the region, ISO certifications, global standards and EU-regulations Supervise, train and audit regional BU’s on requirements is part of your role
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Contractor/Consultant - Senior Associate, Accounting...

Genmab via Talent - Utrecht
to ensure compliance and segregation of duties.Align with the Risk and Internal Audit team on processes and controls (SOX compliance).Other responsibilities: Support and provide cover for other team members during absences to
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Quality Assurance Engineer

Schneider Electric Logistic Centre via Talent - Helmond
G8D / PRB, FMEA, Process Control plans, Statistical process control (SPC) etc... ISO-9001/ Internal audit experience Engineering degree in quality / industrial engineering 2 to 3 year experience in industrial environment / high
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