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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 Senior Associate

KPMG - The Hague
Wat ga jij doen als Audit Senior Associate Rotterdam / Den Haag? Als Audit Senior Associate heb je ervaring in de auditpraktijk en werk je aan complexe onderwerpen. Daarnaast ben je verantwoordelijk voor de planning van de
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SAS - Audit (Senior) Manager Special Assurance Services

KPMG - The Hague
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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Main Tasks

Abroad Experience Recruitment Agency via MonsterBoard - Rotterdam
Deliver daily performance plan Health & Safety Compliance Audit Compliance and adherence to process and policies Provide High Level of Transactional Quality Develop Skills through Training Produce and Deliver
FULL_TIME

Controller Group Reporting & Consolidation

Greenbergnielsen via Monster Worldwide - Rotterdam
of the activities; Preparing and analyzing Cash flow; Preparing half year / full year group financial statements; Interacting with internal / external audit ; Assisting to establish and integrate new trading
FULL_TIME

Wil je zoals deze

T mobilecampus via Monster Worldwide - s Gravenhage
support towards the Internal Control Manager in identifying and reporting on risk management towards internal and external stakeholders. Furthermore, following-up on the audit recommendations from the Deutsche Telekom Group Audit
FULL_TIME

It Compliance Officer Zh Ricardo Van Dijk

De administratieve dienstverlener volgens Bartje via MonsterBoard - Rotterdam
Quarterly audit compliance to agreed ICT processes to secure the set standards. Audit support Maintain and execute procedures to audit and administrate audit information of the ICT discipline within the organization
FULL_TIME

Wil je zoals deze

Aggreko via MonsterBoard - Klundert
through the applicable process Follow suppliers (manage claims, supplier’s audit , meetings…) Evaluate supplier on a yearly basis Follow and analyse KPI’s to drive continuous improvement Ensure that processes are known
FULL_TIME

Wil je zoals deze

Adams' Multilingual Recruitment via Monster Worldwide - Rotterdam
Plan and coordinate the annual report and audit in the Netherlands and USA Ensure compliance with regulatory requirements (incl. ANBI, Corporate Tax, VAT tax, US filings) and communicate with our advisors Work with
FULL_TIME

EHS Auditor - EHS Program Manager EMEA - Michael Pag...

De administratieve dienstverlener volgens Bartje via Monster Worldwide - Rotterdam
preferred; Prior regulatory compliance audit fieldwork experience preferred. International fieldwork experience preferred; Extensive knowledge of chemical processes and equipment; Extensive knowledge of Environmental, Health
FULL_TIME

Senior Privacy Consultant

Pride Company - Zoetermeer
technological knowledge with organisational experience . They are convinced that good use of information and communication technology can strengthen the Netherlands, that services for both citizens and businesses can be made much easier
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IT Auditor

Pride Company - Zoetermeer
communicate at various levels and find the right tone for your advisory and research reports. Who are You? You have a complete RE training; You have at least 3 years of experience in IT audit work and/or conducting
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Consultant Digital Risk & Resilience EY

EY 761449 via Magnet.me - Rotterdam
relevant experience in the field of IT Risk Management, IT Governance, Cloud, Internal Audit , Internal Control, Data Governance, Cybersecurity, Privacy. Knowledge of IT Risk frameworks (ex. COSO, ISO27001, NIST) and knowledge
INTERN