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Directiesecretaresse

NLwerkt - Amsterdam
Nice to know (you) • Als Management Assistant zorg je voor een adequate ondersteuning van de afdeling Risk & Audit en van het management team van de afdeling Finance. • In deze dynamische rol als Management Assistant krijg
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Audit & Compliance Officer

Stichting GGZ inGeest - Amsterdam
Als Audit & Compliance Officer vervul je een essentiële rol binnen onze organisatie. Jouw inzet is van onschatbare waarde voor onze organisatie, waardoor onze (zorg)medewerkers de best mogelijke zorg aan cliënten kunnen
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Senior Manager Audit - Bureau Vaktechniek

BDO Nederland - Amsterdam
Professioneel en persoonlijk Dit is jouwbaan Als (Senior) Manager Audit & Assurance bij het Department of Professional Practice / Bureau Vaktechniek (DPP/BVT) volg je de ontwikkelingen in je vakgebied op de voet. Samen met een flinke
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Senior Manager Sustainability Assurance

Ey via Talent - Amsterdam
assurance during the year-end audit on the final project, which can include non-financial information in the client's annual report. Act as an advisory voice on non-financial information issues when meeting with clients, in addition
FULL_TIME - Opslaan

Senior Test Co-Ordinator

Axiom Software Solutions Limited via Talent - Utrecht
legal) controls as prescribed by (external) audit bodies. Required competencies in random order : • Demonstrable experience (at least 7 years) in a similar role, in complex IT environments. • Experience substantiated from
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Accounting Specialist

MUFG Bank via Talent - Amsterdam
Accounting domain Periodic update of process manuals, risks and controls Ensure SOX compliance for the area of responsibility (i.e. controls documentation) Manage the requests/questions from Internal and External audit and where
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Internal Audit Data Analytics Manager

Jti via Talent - Amstelveen
in a company you’ll love, feel free to JoinTheIdea. Learn more: Internal Audit Data Analytics Manager- Shaping Tomorrow, Today Position purpose: Internal Audit serves as an independent monitoring function that
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(Senior) Associate Advisory R&Q - Consulting, Cyber ...

PwC via Talent - Amsterdam
Support to client facing teams in responding to day to day risk related queries. Support senior R&Q team members in dealing with a diverse range of risk related matters, including audit independence issues, potential conflict of
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Cybersecurity Consultant

Sia Partners via Talent - Amsterdam
Consulting, Implementation and Audit - on one or more of our following offers : Cyber ​​Strategy: • Cyber ​​for Boards & Executives; Cyber ​​Target Operating Model; Cyber ​​M&A Due Diligence • Cyber ​​Transformation; Cyber ​​Maturity
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Manager Finance & Accounting

Tri Finance Nederland via Talent - Amsterdam
VAT and payroll tax •Coordinate and oversee the preparation of year-end audit working papers including assets, liabilities, revenues and expenditures •Coordinate the preparation of the annual reports •Work closely with the
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Financial Controller

ACT Commodities via Talent - Amsterdam
Reviewing high-level movements of balance sheet and P&L on a monthly basis Coaching / guiding / mentoring less experienced team members Contributing to an efficient and effective external audit process Leading operational
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Manager - Assurance Corporate Reporting Services

PwC via Talent - Amsterdam
which supports the firm's assurance practice in areas such as audit methodology, corporate (non-)financial reporting and risk management. You will interact with the assurance practice in the Netherlands as well as enjoy
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EMEA Director, QMS & CS Quality

Santen Inc via Talent - Amsterdam
including performance monitoring (KPI setting, reporting, trending), audit and regulatory inspection management, and risk management Quality governance Quality knowledge management, including training/education Quality
FULL_TIME - Opslaan