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Senior Consultant GRCS Financial Services

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS Financial Services? Gedegen inhoudelijke adviezen leveren aan onze opdrachtgevers op het gebied van governance, compliance, risicomanagement en internal audit, en zo écht impact
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Stagiair(e) Strategy & Operations - Financial Sector

KPMG - Amstelveen
Wat ga jij doen als Stagiair(e) Strategy & Operations - Financial Sector?Als stagiair draai je mee als volwaardig teamlid mee. Je helpt bij het uitwerken van strategische vraagstukken, het ontwerpen van een business of
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Consultant Strategy & Operations - Financial Sector

KPMG - Amstelveen
Wat ga jij doen als Consultant Strategy & Operations - Financial Sector?As a consultant, from day one, you will be involved in short-term (strategic) advisory projects, work on designing a business or operating model, or
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Internal Auditor minimaal 5 jaar 80K

Tewes - Amsterdam
De afdeling Als Internal Auditor binnen de Finance afdeling ben je verantwoordelijk voor de beoordeling van de kwaliteit van de beheersing van bedrijfsprocessen binnen de gehele groep. Binnen de Stage Entertainment
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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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INTERIM - IT Risk Manager RE, CISA - excl BTW

Tewes - Amsterdam
Good Practice Informatiebeveiliging IB / COBIT Bekend met 2e lijns review rol en/of 3e lijn auditor Senioriteit / ervaring Communicatie skills om de boodschap te brengen Let op deze vacature is recent vervuld
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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
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Group IT Auditor RE or CISA competitive

Tewes - Amsterdam
Salaris competitive (bonus+leasecar) Branche Listed Group Internal Audit is currently recruiting for an IT Auditor . Great opportunity for candidates with 2-5 yrs of IT Audit. What make this position interesting
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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 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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