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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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Senior Manager Finance Operations & External Reporting

Schiphol Group - Schiphol
corporate) finance departments and preferably relevant external audit experience within the Big 4. WO degree in accounting or finance with an advanced degree or certification (such as RA, CPA, CA or ACCA) Counterpart for MT Finance
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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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Senior Internal Auditor - Energy

Hamilton Forte - Hoofddorp
management and internal control. Requirements Qualified or part-qualified Chartered Accountant, (CA, ACCA, CPA, CIA) or finance/internal control experience ; 5–8 years overall experience in a top tier external audit firm
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Group IT Auditor - Energy

Hamilton Forte - Hoofddorp
education and certification (e.g.: RE, CISSP, CISA); Approx. 5 years IT audit experience , preferably acquired within one of the Big 4 Audit Firms or international companies; Good understanding and knowledge of IT processes
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What are you going to do

Tronox - Botlek
teams to execute risk reduction actions and enhance critical control effectiveness. Participate in pre-start-up safety reviews, management of change and process and job hazard analysis to reduce risk. Audit , inspect and
FULL_TIME

Cyber Security Compliance & Governance Specialist

Jobs in Security - Rotterdam
internal and external stakeholders. Monitor and report on status and progress of IT-risk and security compliance state, issue mitigations, audit findings and other relevant KRI’s/KPI’s. Work with Tech NL IT leads and IT
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Cyber Security Compliance & Governance Specialist

Jobs in Security - Rotterdam
internal and external stakeholders. Monitor and report on status and progress of IT-risk and security compliance state, issue mitigations, audit findings and other relevant KRI’s/KPI’s. Work with Tech NL IT leads and IT
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Freelance Cyber Security Implementation Consultant

Jobs in Security - Noordwijk
anticipate on risk and impediments. To succeed in this role, you should have the following skills and experience (To be mentioned in motivation letter): Strong track record in Information Risk Management and Process
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Financial Controller

Trs Staffing - Pernis
rules. These would include holding and operational entities. You will ensure tax and audit compliance. Performing month-end and year-end close processes. A good understanding of business processes is key to be able to evaluate
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SOC Engineer Detection Rules Developer (Azure sentinel)

Next Ventures - Gouda
documentation of detection rules, incident investigations, and response actions, ensuring compliance and audit readiness. Collaboration : Work with cross-functional teams, including IT, compliance, and network security, to ensure
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Manager Digital Planning Transformation

Deloitte Accountants via Magnet.me - Rotterdam
to senior level, within the industry to engage and inspire them within their career. You’re combining your own experience with the (inter)national Deloitte methodologies. How do you do this? As a Digital Planning
INTERN

Financial Controller

Trs Staffing - Pernis
You will ensure tax and audit compliance. Performing month-end and year-end close processes. A good understanding of business processes is key to be able to evaluate the accuracy of the financials in general. Job
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