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Controller

Sanquin - Amsterdam
de planning & control cyclus; Contactpersonen zijn voor de externe auditor ; Een bijdrage leveren aan de opmaak jaarrekening van Stichting Sanquin; Opvragen, bewaken en opmaken van de verschillende specificaties inzake de
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Manager IT Audit

RSM - Amsterdam
acht jaar relevante (IT) Audit ervaring opgedaan, bent proactief en met jouw professioneel kritische instelling blijf je leergierig en lever jij een actieve bijdrage aan onze kwaliteit. Als IT Auditor herken je jezelf in het
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Senior medewerker IT-audit

Ministerie van Defensie - Utrecht
Senior Medewerker IT-Audit.Wat ga je doen?Als Senior Medewerker IT-Audit draag je bij aan de uitvoering van audits en ondersteun je de leiding en het team IT-Audit op een breed terrein.Onder verantwoordelijkheid van een IT- Auditor
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Corporate Internal Auditor (25-30 travel)

Tewes - Amsterdam
Corporate Internal Auditor is responsible for the completion of engagement sections related to operational, financial and compliance audits, as well as other assigned projects. He/she will demonstrate and maintain technical
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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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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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IT Auditor

Tewes - Amsterdam
Internal Audit (IA) conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance that business objectives wi
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INTERIM - IT Risk Manager RE, CISA - excl BTW

Tewes - Amsterdam
Good Practice Informatiebeveiliging IB / COBIT Bekend met 2e lijns review rol en/of 3e lijn auditor Senioriteit / ervaring Communicatie skills om de boodschap te brengen Let op deze vacature is recent vervuld

Senior Manager IT Internal Auditor

Tewes - Amsterdam
listed company A manufacturing company is having a vacancy for a qualified IT Auditor . The level of experience is Manager/Senior Manager from a BIG4 accountancy firm or an experienced Senior Internal IT Auditor
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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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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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Internal Audit-succesfully filled area

Tewes - Amsterdam
customers relation management plays an important role. Within Group Audit, the goal is to continuously maintain a high level of service quality and where possible to further optimize this service quality. Tasks: The auditor
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