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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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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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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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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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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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Fact Sheet Adaptive Career values Inventory

Ixly - Utrecht
received a predominantly positive review from the COTAN, the Dutch auditor for psychological tests and questionnaires linked to the Dutch Institute for Psychologists (NIP), in 2015. You will find the review below. The documentation
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IT Auditor

Auditpool - Amsterdam
onze opdrachtgevers. Omdat Auditpool steeds vaker betrokken is bij impactvolle IT ontwikkelingen en projecten zijn we toe aan uitbreiding van onze pool met een ervaren IT- Auditor . Over de afdeling en het team Voor
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Head of Accounting

Julius Clinical - Zeist
and maintaining relationships with external auditor and tax advisors. Also this role ensures that all regulatory reporting requirements are implemented and adhered to throughout the organisation (including affiliates and
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Docent Wwft

Llm Legal - Amsterdam
ongebruikelijke transacties; wanneer en hoe Eisen aan het Wwft-kantoorbeleid Opstellen van Wwft-kantoorbeleid Verplichte Wwft Compliance Officer en Wwft Auditor Onze cursussen worden online verzorgd. Je kunt de cursus dus
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