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Senior Consultant Grcs - Soft Controls Auditor

KPMG - Santpoort-Noord
Wat ga jij doen als Senior Consultant GRCS - Soft Controls Auditor ?Samenwerken in multidisciplinaire teams aan uitdagende audits voor uiteenlopende klanten. Soft controls diepgaand onderzoeken, analyseren en hierover
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Interne auditor

Gemeente Amsterdam - Amsterdam
De functieIn de functie van auditor heb je een uitdagende, afwisselende rol. Je voert zelf interne audits uit en helpt de afdeling als geheel vooruit. Je geeft de gemeente inzicht in de belangrijkste risico’s en de
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Audit Innovation Senior Specialist

Kpmg - Amstelveen
insights and efficiency through data analytics (D&A) tools. You will influence the Product development roadmap based on auditor feedback and needs. You will act as the link between the Digital Assurance & Innovation department and
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Internal Auditor - NEW

Tewes - Amsterdam
Vastgoed Ter uitbreiding van het internal audit van Vesteda zijn wij op zoek naar een: Internal Auditor De afdeling Internal Audit rapporteert aan CEO en de Audit Committee. Het team bestaat uit een Manager
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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
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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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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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