Vacatures 391 tot 400 van 696 (ontdubbeld 572)
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Hitachi Construction Machinery (Europe) NV (HCME) - Amsterdam
business and JSOx 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- Volledige vacature bekijken
Pharmaceutical Quality Assurance Manager
Nordic Pharma - Hoofddorp
of experience in the GMP/GDP quality pharmaceutical environment Realization of external /internal audits as lead auditor Fluent English (spoken and written)- Volledige vacature bekijken
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- Volledige vacature bekijken
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 vervuldAzerion has a for an External Reporting and Technica...
Marketing Report - Amsterdam
statements. Prepare position papers on complex accounting and reporting matters and create instructions for (group-wide) implementation. Act as the key liaison with the external auditor for the consolidated financial- Preview
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- Preview
MWM2 804543 via Magnet.me - Amsterdam
alle gegevens en systemen binnen onze bureaus veilig en beschermd zijn. Je bent tevens de interne auditor en Data Protection Officer (of: functionaris gegevensbescherming) die samen met diverse afdelingen en collega’s mogelijke- Preview
Tata Steel via Roc.nl - Ijmuiden
TOC en continuous flow analyses, maar ook andere expertisegebieden. Daarnaast word je interne auditor . Jouw analyseresultaten zijn vaak essentiële informatie voor onderzoek, procescontrole, milieubeheer en productkwaliteit- Preview
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- Preview
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 - Preview
Manager Global Compliance and Reporting
Forvis Mazars via Consultancy.nl - Amsterdam
Wat breng je mee? Een afgeronde hbo-/ wo-opleiding in de financiële richting Vaktechnische bagage en ervaring in de rol van financial controller of als auditor Sterk analytisch en probleemoplossend vermogen- Preview
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.- Preview
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 - Preview