Vacatures 111 tot 120 van 615
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Schiphol Group - Schiphol
this position you have: More than 5 years of relevant experience in risk and risk-related roles. Experience managing (enterprise wide) risks in complex environments. Experience in running testing cycles and evaluating control- Volledige vacature bekijken
Senior Manager Governance, Risk & Compliance Services
KPMG - Amstelveen
onze proposities verder uitbouwen door middel van jouw expertise, zoals het adviseren over sturing en beheersing en opzetten van risicomanagement, compliance en internal audit functies in de 2de of 3de lijn Uitblinken in het- Volledige vacature bekijken
WR.nl Solliciteren - Utrecht
Welke taken horen bij een Junior Assistent-Accountant Audit DataTech: Controleer jaarrekening met klantenteam. Voer controle van subsidiestromen uit. Analyseer bedrijfsprocessen en jaarverslagen. Werk nauw samen met ervaren- Volledige vacature bekijken
Internal Auditor CIA/ CPA Competitive
Tewes - Amsterdam
Production The Company is currently recruiting for a high-potential Internal Auditor to strengthen the Internal Audit department in the Netherlands. The Internal Auditor will report into the Internal Audit Manager. The- Preview
Finance Manager - Webull Securities
Lemon Search - Amsterdam
us.” Master’s degree in finance (Accounting, Business Economics, Business Administration); >5 years of experience in Audit , or as a (Financial/Business) Controller and/or Finance Manager Experience in working- Preview
Internal Audit IT Audit Manager
Jti via Talent - Amstelveen
qualifications such as CIA, CISA, CISM, CRISC. Technical accreditations (, MCSE, MCSD, SAP Hana) will set you apart.• A minimum of 8 years’ experience in operational IT, external audit , or internal audit , with a focus on innovation andAudit Manager Society and Infrastructure
KPMG-Netherlands via Talent - Amstelveen
8 years of experience in audit practice.Strong communication and commercial skills.Excellent analytical and numerical abilities.Knowledge of Dutch GAAP, IFRS, and optionally US GAAP.Proficiency in English. TheseSenior accountant / financial account manager
Lexius Search via Talent - Amsterdam
review of statutory annual financial statements (Dutch GAAP/ IFRS); Managing local audit process and resolving audit queries to ensure that audits are completed on time and within budget; Management of bank accounts and executionInternal Audit Data Analytics Manager
Jti via Talent - Amstelveen
Understanding and exposure to programming languages (SQL, Python, PySpark). General understanding of business processes, corporate governance, audit principles and standards. Working experience with S/4 HANA and knowledge of SAP dataRobeco via Talent - Rotterdam
Internal Audit . The team members all enjoy working hard and being challenged. Professionalism is key.Position & RequirementsFor our compliance team in Rotterdam we are looking for a candidate who is eager to learn and able to workInternal Audit IT Team Manager
Jti via Talent - Amstelveen
Qualifications and accreditations (, CPA, ACA, ACCA, CISA, CISSP) are welcome. Minimum of 10 years of professional work experience across a combination of the following: In an international external audit firm/professional servicescitizenM hotels via Talent - Voorschoten
and audit cycle.Create and maintain the balance sheet dossier by making optimal use of Tagetik Account Reconciliation & Transaction Matching. Prepare and review monthly and quarterly reconciliations.Prepare and review local taxLemonade via Talent - Amsterdam
audit mattersWhat you’ll need6+ years of experience in an internal audit , public accounting, or consulting roleRelevant certifications (CPA, CIA, CISA, CISSP, CFE)Familiarity with relevant frameworks (e.g., COSO, COBIT, NIST