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(Junior) Controleleider

Headhuntersteam - Alphen aan den Rijn
met betrekking tot IT en het sparren daarover met de IT-auditor; Reviewen van audit files en bewaken dat de audit files met diepgang (compliance proof) zijn vastgelegd; Diverse out-of-the-box-opdrachten (denk aan due dilligence
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Senior Associate or Manager Accounting

KPMG - Amstelveen
completed or in progress) Relevant work experience (approximately 4 to 8 years) in audit and/or accounting Effective verbal and written communications skills in English (and Dutch as preference) Knowledge of and experience with IFRS
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Afstudeerstage Governance, Risk & Compliance Services

KPMG - Amstelveen
van agile principes in internal audits of risk management - Transformering van internal audit of risk management - Digitalisering/automatisering van risk management -Toepassing van ESG in risk management of internal audit
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Manager Financial Control RA/ACCA/CA

Tewes - Leiden
Europe- and Africa region and 50% of diverse projects, is an opportunity for an experienced finance professional with accounting, audit , and process improvement background, who can take a leading position in the organisation
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Internal Control Officer (Sox)

Tewes - Zoetermeer
appropriate. Assist external auditors as required and at the direction of the SOX managers What We Look For in a Candidate: At least 3 years of relevant experience in internal audit , risk consulting, or external audit
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Senior IT Auditor min 3 yrs experience 70K

Tewes - Amsterdam
Ervaring min 3 yrs experience Salaris 50-70K Branche Multi National Background Internal Audit serves as an independent, global monitoring function, evaluating the adequacy and efficiency of the organisations
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Mama Cash Call for a Supervisory Board member Co

Partos - Amsterdam
Board, currently comprised of 10 members from around the world who bring a range of skills and experience to the team. In line with our vision and mission, our governance structure and the composition and work of the Supervisory
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Lead CRA , Oxford Global Resources

Oxfordcorp
evaluation of quality at a country/regional level, through report reviews, co-monitoring, onsite and in-house training, etc. Conduct site audit preparation visits, resolve or support resolution of site audit findings
60+ dagen geleden - Preview

Finance Manager February

StudentJob - Amsterdam
lead of internal audits. Provide internal and external auditors with required documents Complete the year-end external audit process. Review all reconciliations and audit work papers. Coordinate external auditor’s
PART_TIME

Night Receptionist Part-Time in Parttime

StudentJob - Amsterdam
dedicated colleagues. Everyone makes sure every day that our guests experience top quality service and that they feel welcome in our hotel. As a Front Office Night Receptionist you are an important link between our guests and our
PART_TIME

Senior Consultant Internal Audit & Control

PwC via AuditCarriere - Amsterdam
years of relevant work experience in the field of internal audit , (operational) risk management, and/or controls. You have a completed Master's degree in (Technical) Business Administration, Economics, or Social Sciences
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Lead DevOps Engineer

Engineer - The Hague
quality and best practice. Requirements: Experience with .Net and Cloud technologies. A Dev-Ops mindset. A strong understanding of Azure Cloud. Experience with other cloud providers is a plus
FULL_TIME - Preview

Audit Manager Financial Services

Gerelateerde vacatures via AuditCarriere - Amsterdam
Amsterdam Shape the future of financial services! Join EY as a Manager in Audit and lead our team in delivering exceptional client service. With your expertise in financial services and passion for innovation, you'll
FULL_TIME - Preview