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Finance Manager February

Hyatt Regency Amsterdam - Amsterdam
with required documents · Complete the year-end external audit process. Review all reconciliations and audit work papers. Coordinate external auditor’s visits, and respond to auditor requests. · Maximizes the effectiveness of
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Senior Consultant IT Audit & Advisory - Digital Serv...

KPMG - Amstelveen
of relevant experience as an IT auditor , consultant, financial auditor or in a similar position where you were involved in risk management or compliance audits. You have a strong interest in digital security and online
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Senior Manager Finance Operations & External Reporting

Schiphol Group - Schiphol
External Reporting. Safeguard and manage the financial team to enable accurate, complete and timely deliverables within tight deadlines, managing the external auditor and all reporting compliance matters including tax. Are front
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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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Group Internal Auditor - - RA/ACCA/CPA/CIA

Tewes - Amsterdam
Salaris €60-70k+bonus+car Branche Production New Position - Group Auditor for an international company. Helping to set up the Internal Audit department. About the job The candidate will be reporting straight
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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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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
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Regional Auditor Middle East

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
FULL_TIME - Preview - 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
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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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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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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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