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Senior Consultant GRCS - Soft Controls Auditor

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS - Soft Controls Auditor ?Samenwerken in multidisciplinaire teams aan uitdagende audits voor uiteenlopende klanten.Soft controls diepgaand onderzoeken, analyseren en hierover
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Auditor kwaliteitszorg

NLwerkt - Utrecht
FunctieomschrijvingBen jij een ervaren IT Security Auditor met een sterke focus op 3rd party security management? Wij zijn op zoek naar twee gedreven IT Security Auditors om ons team te versterken. En van onze huidige
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Finance Manager February

Hyatt Regency Amsterdam via Adzuna - Amsterdam
with required documents · Complete the year-end external audit process. Review all reconciliations and audit work papers. Coordinate external auditor’s visits, and respond to auditor requests. · Maximizes the effectiveness of

Assistant IT Internal Audit Manager

Tewes - Amsterdam
This global organisation will bring you a steep development (technical/personel), internationale network, a professional and fun/young team to work with. The IAD is used as playing ground to make after 2-3 years a next step
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Internal Auditor - NEW

Tewes - Amsterdam
Vastgoed Ter uitbreiding van het internal audit van Vesteda zijn wij op zoek naar een: Internal Auditor De afdeling Internal Audit rapporteert aan CEO en de Audit Committee. Het team bestaat uit een Manager
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IT Internal Audit Manager RE, CISA competitive

Tewes - Amsterdam
Internal Audit serves as an independent assurance function, evaluating (1) the adequacy and efficiency of JTI's worldwide systems of internal controls and processes, and (2) compliance with government control frameworks (e.g.
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Group Internal Auditor - - RA/ACCA/CPA/CIA

Tewes - Amsterdam
Salaris €60-70k+bonus+car Branche Production New Position - Group Auditor for an international company. Helping to set up the Internal Audit department. About the job The candidate will be reporting straight
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Group Internal Auditor

Tewes - Amsterdam
Amsterdam as Group Internal Auditor . Main tasks & responsibilities: Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and
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Senior Internal Auditor RA/RO/CIA Competitive

Tewes - Amsterdam
Financial Services We are looking for a new colleague for the Internal Audit department of Leaseplan Corporate, who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership
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Lead Internal Auditor e.o. RA/RE competitive

Tewes - Leiden
Industrial Voor een bedrijf in Leiden zijn wij op zoek naar een Lead Internal Auditor . Audits zijn breed; financial, operational, thema/project audits etc. reizen is beperkt tot 30% van de tijd. Profiel

Regional Auditor Middle East

Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and
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