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Audit Manager

KPMG - The Hague
Wat ga jij doen als Audit Manager Rotterdam / Den Haag?De voornaamste taken als Audit Manager zijn het onderhouden en uitbreiden van klantrelaties. Samen met de partner ben je eindverantwoordelijk voor de controleopdrachten
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Audit Associate

KPMG - The Hague
Wat ga jij doen als Audit Associate - Rotterdam/Den Haag?Bij KPMG ben je gegarandeerd van een gevarieerd takenpakket. De ene dag duik je diep in de voorbereiding, uitvoering en afronding van uitdagende opdrachten voor onze
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Afstudeerstage Audit

KPMG - The Hague
Wat ga jij doen als Afstudeerstage Audit - Rotterdam/Den Haag?Als stagiair maak je écht deel uit van diverse teams bij verschillende klanten. Je assisteert bij jaarrekeningcontroles en andere financiële opdrachten. Je werkt
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Corporate Finance Accounting Manager

Partos - The Hague
reporting as well as monthly management accounts. Working closely with other team members to respond to audit queries and working with the European Financial Controller to prepare the financial statements in accordance with local
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Process Safety Engineer

Bennet & Boss - The Hague
audit and review of process safety management systems. Classify Loss of Primary Containment (LOPC) incidents and monitor safety performance indicators. Conduct reporting and trend analysis on process safety data
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Group Controller RA/ACCA/CPA competitive

Tewes - Leiden
improve financial performance. Drive process improvement and policy development initiatives that impact the function. Support in the Internal Audit process. Support Group Treasury & Tax. Position requirements
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Internal Auditor RA/RE/RO competitive

Tewes - Den Haag
post-master in Accounting, Operational Auditing, EDP Auditing and/or Controlling. You have at least 3 years (internal) audit experience and strong business acumen in the financial industry. You have excellent communication and
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Senior IT Auditor

Tewes - Rotterdam
Economics, Finance or other related area. Professional qualification (CISA, RE, RA, CPA, CA, CIA or other relevant) or working towards completing one. 4-6 years' experience in IT audit (either internal or external
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IT Auditor RE/CISA Competitive package

Tewes - Rijswijk
advantage Minimum of two years progressive IT Audit experience in a recognized IT consulting or public accounting firm, or equivalent experience as an IT auditor within private or public sector Experience as IT systems
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Manager FP&A minimum of 5 yrs 90K

Tewes - Den Haag
expenditure and to ensure adherence to corporate procedures. Management of capital programme and expenditure and register of Fixed Assets & Analysis of Actual vs. Planned Performance Internal Audit : Coordinate & follow
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IT Internal Audit Manager RE, CISA K discr. bonus

Tewes - Rotterdam
knowledge and audit techniques. Contribute to a culture where difference is valued and where diversity drives innovation, with a commitment to inclusion across race, gender, age, religion, identity, and experience
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Senior IT Auditor

Tewes - Den Haag
office in The Hague and is part of the Strategic Business Unit (SBU) Corporate Center. The Internal Audit team consists of 6 auditors. Depending on the specific area of expertise and personal experience and interest, internal
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Director IT General Control - EU

Tewes - Rotterdam
knowledge of Sarbanes-Oxley requirements and COSO framework, experience with risk assessment, deficiency evaluation, IT General controls, interface controls, report testing and automated business process controls with exploration of
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