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Senior Internal Control Specialist

Coöperatie VGZ - Arnhem
vertegenwoordig je alle 1e lijns bedrijfsonderdelen van VGZ bij de uitvoering daarvan en draag je zorg voor de communicatie naar interne bedrijfsonderdelen zoals Risk, Compliance, Actuariaat en Veiligheidszaken (RCAV) en Internal Audit . Je
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Audit (Senior) Manager Special Assurance Services

KPMG Audit via KPMG - Groningen
Wat ga jij doen als Audit (Senior) Manager Special Assurance Services?Je bent gericht op het uitvoeren van of zorgdragen voor de uitvoering van (niet) financiële controles, onderzoeken en advisering. Je biedt daarbij
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Assistant Manager Audit International Business

Kpmg - Amstelveen
Wat ga jij doen als Assistant Manager Audit International Business?Samen met jouw collega’s zorg je voor de controle en advisering van grote en ook kleinere en nieuwe financiële ondernemingen. Wij zijn op zoek naar collega’s
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Internal Audit Manager RA/ACA/ACCA/CA

Tewes - Amsterdam
empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. Due to internal movements a new vacancy has arisen as Internal Audit Manager . Main
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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
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Internal Audit Manager RA/ACCA/CA competitive

Tewes - Amstelveen
improvement of processes and controls, and identify and share best practices The role of the Internal Audit Project Assurance Manager is to act as one of the Subject Matter Expert (SME) for Project Assurance, and to define and
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Internal Audit Manager RA/ACCA/CA competitive

Tewes - Amstelveen
improvement of processes and controls, and identify and share best practices The role of the Internal Audit Project Assurance Manager is to act as one of the Subject Matter Expert (SME) for Project Assurance, and to define and
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Manager Internal Audit min 7 yrs K bonus car

Tewes - Amsterdam
Banking, Treasury, Risk Management and Corporate Center. Er wordt nauw samengewerkt met de business waarbij de onafhankelijkheid van de internal audit afdeling geborgen blijft. Van de Internal Auditors wordt verwacht dat ze
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Manager IT Internal Audit RE/CISA competitive

Tewes - Amstelveen
georienteerde IT Auditor zijn. De afdeling van 17 personen heeft geen hierarchische managementstructuur, hierdoor kan iedere Internal Auditor zich blijven ontwikkelen. Internal Auditors worden ingezet op basis van ervaringen en
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IT Internal Audit Manager RE, CISA competitive

Tewes - Amsterdam
IT Manager is to (1) define and deliver audit assignments and (2) contribute to the continuous improvement of the activities of the Internal Audit Department. This role will larely focus on SAP business process assignments
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Internal Audit Manager ACCA/CPA/RA competitive

Tewes - Amsterdam
FMCG The Company is currently recruiting for a high-potential Internal Audit Manager to strengthen the Internal Audit department in the Netherlands. The Internal Audit Manager will report into the Internal Audit Director
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Internal Audit Manager ACCA/CPA/RA competitive

Tewes - Amsterdam
FMCG The Company is currently recruiting for a high-potential Internal Audit Manager to strengthen the Internal Audit department in the Netherlands. The Internal Audit Manager will report into the Internal Audit Director
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Internal Audit Data Analytics Manager

Tewes - Amsterdam
Manager . Position: Purpose Internal Audit serves as an independent monitoring function which reports to the Chairman of the Board. Through the completion of the annual audit plan, Internal Audit aims to: support the
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