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Financial Controller

Altum Consulting - Amsterdam
related field. Financial qualification; RA, CA, ACCA, CMA or equivalent. Extensive experience in financial audits, either as an auditor or financial controller. Proficiency with ERP systems (e.g., SAP) and consolidation/reporting
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Internal Control Specialist

Hitachi Construction Machinery (Europe) NV (HCME) - Amsterdam
controls, document findings, document audit evidence, address auditor inquiries with involvement of relevant stakeholders, and assist in subsidiary audits aligned with HCM audit schedule. Assist in updating authorization matrices in
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Senior Consultant IT Audit Publieke Sector

KPMG Nederland - Amstelveen
bachelor- of masteropleiding, bij voorkeur in (bestuurlijke) informatiekunde, (technische) bedrijfskunde of bedrijfseconomie. Je beschikt over 2 tot 5 jaar relevante ervaring als IT- auditor , IT-risicomanager, IT-consultant of
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