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Controller

Vigr - Utrecht
Auditor (Big5) Analytisch en communicatief sterk Vloeiend Nederlands en Engels Heb je interesse in deze functie en herken je jezelf in het profiel? Druk dan snel op de 'Solliciteer' knop bovenaan.
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IT Audit Manager

Statera - Amsterdam
IT-processen verbeteren als senior IT- auditor bij een organisatie die er toe doet.Bij DNB werk je met impact op financiële stabiliteit en duurzame welvaart. DNB zet zich in voor stabiele prijzen, solide financiële
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Senior Assistent-Accountant Audit Klanten

WR.nl
kan komen. Denk aan Senior Accountant, Audit Specialist of Financial Auditor . Ook Control Specialist of Registeraccountant zijn dingen die in dit vak ter zake doen.Solliciteer meteen door op solliciteren te klikken. Als je ook
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Global Internal Audit

Partos - Amsterdam
of fraud and corruption (AFAC). You will provide line management and guidance to the internal auditor and maintain strong collaborative relationships with key stakeholders within the War Child Alliance management structures
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Internal Audit Manager RA/ACA/ACCA/CA

Tewes - Amsterdam
Accounting or Finance or comparable business degree. Professional designations/certifications, such as Register Accountant/Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , ACCA, etc., are preferred
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Manager Internal Audit Master 110K bonus car

Tewes - Amsterdam
Audit Committee of the Supervisory Board, its regulators and external auditor into the control level regarding management control, operational, banking regulatory and financial areas via audit reports, as well as specific
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Audit Manager RA/ACCA/CPA car

Tewes - Amsterdam
financial) governance of LeasePlan. As a third line we provide independent assurance, advice and insights to the Executive Committee and the Audit Committee of the Supervisory Board, its regulators and external auditor . The Amsterdam
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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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