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IT Audit Manager

Search X Recruitment - Rotterdam
Belasting op de juiste wijze afdragen, de financiële administratie bijhouden en jaarrekeningen samenstellen. Voor de meeste ondernemers is dit niet echt hun favoriete bezigheid. Gelukkig nemen deze experts alle zorgen uit han
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SAS - Audit (Senior) Manager Special Assurance Services

KPMG - Rotterdam
Wat ga jij doen als SAS - Audit (Senior) Manager Special Assurance Services?“ Werken binnen het Special Assurance Services team is zeer afwisselend. De ene dag werk je samen aan de controle van een complex project bij een
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Actuarial Function

Allianz Direct - Rotterdam
business domains Continuous learning to keep pace with business, market and technology evolutions Is this you? You are a qualified actuary, or started qualification, and you have relevant practical experience . You are curious, you
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Audit Experience voor hbo- en wo-studenten

Forvis Mazars 806440 via Magnet.me - Rotterdam
23 feb. 2025 00:00 Je carrière begint op Magnet.me Maak een profiel aan en ontvang slimme aanbevelingen op basis van je gelikete vacatures. Profiel aanmaken Ga jij mee met de Audit Experience naar Parijs? Dé
INTERN

Senior IT Auditor

Koninklijke Ahold Delhaize N.V. via Magnet.me - Rotterdam
Heijn, Gall & Gall, Etos, Bol, Delhaize, Mega Image, and Alfa Beta), and do you have experience as a Manager IT audit ? Then we are looking for you. Working as a Senior IT Auditor (Manager I) Ahold Delhaize Group In your
INTERN

Finance Manager/Controller

SystemsAccountants - Rotterdam
Co-ordinating the annual audit process and preparing audit schedules (fixed asset additions, depreciation, and repair projects). Assistance with the Annual Stock Reconciliation and with the Annual Semi net calculation for

Process Specialist QHSE

Van Oord 805401 via Magnet.me - Rotterdam
Management system coordination: development and maintenance of Van Oord Management system in line with international (ISO) standards; management of audit program and continual improvement. Process analysis, design and
FULL_TIME

Assistant Financial Controller

Stahl Europe via Magnet.me - Waalwijk
Group Director Controlling. With your financial controlling and reporting experience , you’ll play an important role in getting the month-end closing and reporting done. You’ll report to the Consolidation & Reporting Manager. As
FULL_TIME

Internal IT Auditor mid career excellent

Tewes - Rotterdam
desirable Must be fluent in written and spoken English and Dutch Ability to communicate in German and / or French an advantage Minimum of two years progressive IT Audit experience in a recognized IT consulting or
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Manager Internal Audit min. 7 yrs of experience

Tewes - Rotterdam
Ervaring min. 7 yrs of experience in (internal) audit Salaris 70K+bonus Branche Industrial Voor onze internationale klant met EMEA HQ in Rotterdam zoeken wij een Manager Internal Audit . Het betreft een functie
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European Director IT General Control

Tewes - Rotterdam
COSO framework, experience with risk assessment, deficiency evaluation, IT General controls, interface controls, report testing and automated business process controls with exploration of manual controls and SOX control
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CRA for the EN)

Oxfordcorp - Rotterdam
selection process. Assists with the coordination of the site budget and contract negotiations as directed by the project lead(s). Assists in preparing sites for audits and in resolving audit action items. Supports
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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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