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Senior Consultant GRCS

KPMG - Amstelveen
Zie jij het als een uitdaging om klanten in de publieke sector te ondersteunen bij vraagstukken met een grote maatschappelijke impact? Als enthousiaste professional op het gebied van internal audit , risicomanagement en
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Internal Auditor

123inkt.nl - Nederhorst den Berg
review op documentatie en specificaties van groepsonderdelen en de inhoudelijke analyse van afwijkingen ten behoeve van een efficiënte audit door de groepsaccountant. Dankzij jou worden controlling werkzaamheden efficiënt en
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Junior Internal Auditor

123inkt.nl - Nederhorst den Berg
overtuigingskracht duidelijk over te brengen. Verder review je documentatie en specificaties van groepsonderdelen en maak je inhoudelijke analyses ten behoeve van een efficiënte audit door de groepsaccountant. Dankzij jou worden controlling
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Senior IT Auditor min 3 yrs experience 70K

Tewes - Amsterdam
processes and internal controls during key projects such as system implementations. Objective The job of the Internal Audit Manager is to execute audit assignment tasks under the supervision of the Internal Audit Lead Manager
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Administrative Assistant

Oxfordcorp
approach. Participate to the Administrative assistant meeting by giving feedback from the CCO department. Follow-up and sending the request of patient's vouchers. At the request of Contract Manager (CM), adapt the
60+ dagen geleden - Preview

Senior IT Auditor RE Competitive

Tewes - Amsterdam
implementation and finalising of so called “integrated audits” or “tailor-made” audits at the subsidiaries. You will always be part of a team, where the team is headed by an experienced audit manager . Group Audit strives for ongoing
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Senior Internal Auditor RA/RO/CIA/CPA Competitive

Tewes - Amsterdam
Financial type of audits; Leading and/or participating in audits evaluating the adequacy of controls for the business units and/or key business processes; Assisting the Audit Manager in the development of an audit approach
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Senior Internal Audit Manager

Tewes - Amsterdam
Leasing For this Senior Audit Manager vacancy LeasePlan is looking for a new colleague at their Amsterdam based office. The Senior Audit Manager , reporting to the Chief Audit Executive, will be responsible for stakeholder
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Manager Internal Audit-on hold 5 yrs - yrs

Tewes - Amsterdam
size of the company, the need has arisen for a Manager Internal Audit to assist the current Director when executing internal audits, mostly focused on business (operational, financial, IT and HSE) aspects. Around 30% of the time
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Country Start-up Specialist

Oxfordcorp
new and/or evolving local regulations, guidelines and policies. Ensure audit and inspection readiness of assigned sites/studies. Advise on pre- audit activities for GCP requirements. Prepare and follow up site audits
60+ dagen geleden - Preview

Internal Auditor Bachelor/Master competitive

Tewes - Amsterdam
Zowel zelfstandig als in teamverband. Samen met de Manager Internal Audit en collega Internal Auditor rapporteer je aan de CEO en de Audit Committee. Adviseren? Dat kan jij! Zowel gevraagd als ongevraagd. Op het gebied van
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Senior Internal Auditor

Tewes - Amsterdam
Manager . In The Netherlands, the department consists of 3 team members. Job Summary: Perform assigned internal audit reviews and investigations as audit team member or as audit team lead. The audits can be performed in all
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Internal Audit Data Analytics Manager

Tewes - Amsterdam
Manager . Position: Purpose Internal Audit serves as an independent monitoring function which reports to the Chairman of the Board. Through the completion of the annual audit plan, Internal Audit aims to: support the
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