Vacatures 561 tot 570 van 904 (ontdubbeld 854)
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Senior Associate EU Taxonomy Competence Centre
KPMG-Netherlands - Amstelveen
Accounting Advisory Services (CMAAS) department sustainability is a strategic theme. We advise our clients on the EU Taxonomy, but with the role of the auditor getting more important the department has initiated the setup of the- Volledige vacature bekijken
Head Sox and Internal Controls
MUFG - Amsterdam
progress the maturity of the finance control framework and coordinate with responsible business owners the periodic (RSCA/Business process) update; Coordination with the external auditor in capacity of the Year-End audit, Sox Audit- Volledige vacature bekijken
Promovendus Verbetering kwaliteit van zorg in de for...
Amsterdam UMC - Amsterdam
trainen we FHIC zorgprofessionals tot auditor . Ten derde wordt de doeltreffendheid van FHIC onderzocht ten aanzien van aspecten als incidenten en dwangtoepassingen op de afdeling en verzuim onder personeel. Hiervoor ligt de nadruk- Volledige vacature bekijken
Azerion 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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
Lead Internal Auditor e.o. RA/RE competitive
Tewes - Leiden
Industrial Voor een bedrijf in Leiden zijn wij op zoek naar een Lead Internal Auditor . Audits zijn breed; financial, operational, thema/project audits etc. reizen is beperkt tot 30% van de tijd. Profiel- Opslaan
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 - Opslaan
IT Auditor RE/CISA Competitive package
Tewes - Rijswijk
performance and growth. Group Internal Audit is currently recruiting an IT Auditor , reporting to the IT Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the- Preview - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan