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Head of Sox and Internal Controls

MUFG - Amsterdam
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 and related activities;Lead the set
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Accountant Assistent

WR.nl Solliciteren - Volendam
klanten. Je werkt in een professioneel team met internationale focus. We investeren in jouw groei met opleidingen en persoonlijke begeleiding. Solliciteer binnen enkele muisklikken: WR.nl voor meer vacatures: Assistent Auditor
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Assistent-Accountant CP MKB-Focus

WR.nl Solliciteren - Volendam
werksfeer en een uitstekend inwerktraject Wanneer ga jij aan de slag?: Woorden die ook meespelen zijn: Assistent Auditor , Controle Assistent of Junior Auditor .
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Manager Technology Risk

Ey via Talent - Amsterdam
zoeken - Where do you start if you want to change the world? Je bent in het bezit van een Bachelor- of Masterdiploma; Je hebt minimaal 5 jaar ervaring als Internal Auditor , IT- Auditor , IT-Consultant of een soortgelijke functie; Je
VOLUNTEER

Manager Technology, Risk, and Control

PwC via Talent - Amsterdam
Description & SummaryAre you an all-round risk professional who enjoys managing complex IT and business projects as stakeholder requirements become increasingly complex? Or are you an experienced (IT) auditor considering a

External Auditors (Senior alsook Junior)

ITNL Solutions via Talent - Amsterdam
voornamelijk in randstad Profiel : - Als ervaren External Auditor heb je tussen de 4 - 10 jaar relevante werkervaring als Auditor / Accountant in een corporate omgeving of audit/Big4-bedrijf; zelfstandig kunnen werken, een

IT Internal Auditor

TomTom via Talent - Amsterdam
As an IT Internal Auditor , you will be a key player within the Group's Internal Audit department at TomTom. Your role will involve actively contributing to strengthening core business processes, particularly those with a

IT Auditor

HSD Campus via Talent - Amsterdam
Ben jij ook altijd op zoek naar de nieuwste ontwikkelingen en dreigingen in cybersecurity? Wil jij dit combineren met je werk als IT Auditor ? Zoek jij een baan waarin je IT Audit, technische onderzoeken en adviseringen kan

Senior Internal Auditor

ZF Group via Talent - Amsterdam-Zuidoost
Req ID Amsterdam, Netherlands We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam. Your responsibilities as Senior Internal Auditor (m/f/d) Audit and consulting of domestic and

Senior Internal Auditor

Ahold Delhaize via Talent - Zaandam
Ahold Delhaizes Internal Audit team is future-oriented and has a strong focus on strategy. As Senior Internal Auditor , you will lead audits for our European retail brands across different business processes (e.g. marketing
FULL_TIME

Head of Sox and Internal Controls

MUFG Bank via Talent - Amsterdam
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 and related activities;Lead the set

Senior IT Auditor

eyeOpen N.V. via Talent - Amsterdam
our employees and you end up with something that's truly unique to the world of finance!In a nutshellYou deliver as part of a team of audit professionals complex IT audit assignments scheduled across Knab. As senior IT Auditor

Senior Group Internal Auditor

CRH Nederland via Talent - Amsterdam
Overview CRH Group Internal Audit is currently recruiting for the position of Senior Group Internal Auditor . The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance