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Financieel Administratief Medewerker - Hotellerie
Independent Recruiters - Amstelveen
Medewerker - Hotellerie Ervaring op een financiële afdeling van een hotel als income auditor , accounts payable of receivable medewerker is een pré; Je bent sterk in de Nederlandse en Engelse taal, in gesprek en schrift; Je hebt goede- Volledige vacature bekijken
IT Internal Auditor RE Competitive
Tewes - Den Haag
projectmanagement vaardigheden én een professioneel kritisch houding voor nodig. Als Auditor functioneer je als onafhankelijke, professionele partner voor het management van PostNL. bereidt audits voor, voert ze tijdig uit en- Preview
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- Preview
Internal Auditor minimaal 5 jaar 80K
Tewes - Amsterdam
De afdeling Als Internal Auditor binnen de Finance afdeling ben je verantwoordelijk voor de beoordeling van de kwaliteit van de beheersing van bedrijfsprocessen binnen de gehele groep. Binnen de Stage Entertainment- Preview
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- Preview
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- Preview
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- Preview
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- Preview
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- 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
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