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Internal Auditor - 80K/110K - (ziekenhuis)

Vigr
afdeling Governance, Risk & Compliance (ca. 25 FTE) en rapporteert aan de Manager Internal ; Functie omschrijvingDe Interne Auditor rapporteert aan de Manager Internal Audit en de FG heeft een directe rapportagelijn naar de RvB. De
2 uur geleden - Volledige vacature bekijken

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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Compliance Analist UBO Remediation Project

Yacht - Utrecht
Bedrijfsomschrijving
23 dagen geleden - Volledige vacature bekijken

Security Consultant

Security - Rotterdam
adviesopdrachten op het gebied van informatiebeveiliging en compliance op gebieden zoals Cloud security, softwarekwaliteit, cyber security en privacywetgeving; Actief bijdragen aan de voorbereiding, planning, scoping
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Tax Specialist

Teuben Recruitment - The Hague
relevant tax matters. High quality and technical interaction with external auditor and internal stakeholders (e.g. accounting department and Financial Planning and Analysis). Ensure smooth and timely communication with tax
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Internal Control Manager 4-8 yrs competitive

Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness
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Economist bij de dienst Toezicht op de Gedragsregels...

Banking Boulevard
engineering, finance ...; Je hebt minimum 3 jaar ervaring, als economist, compliance -officer, data-analist, auditeur, IT- auditor , consultant voor de financiële sector of riskmanager. Je hebt een uitgesproken belangstelling
60+ dagen geleden - Preview

IT SOX Coordinator

Engineering - Amsterdam
for DBNL comply with the SOx requirements. In the function of IT SOX Coordinator your main focus will be: Prepare, coordinate, document and execute SOx audit plans in co-operation with the external auditor . Inform
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Cyber security

HackersCollectief
Manager : Ontwikkelt en beheert beveiligingsproducten en -diensten. Blockchain Security Specialist : Beveiligt blockchain-technologieën tegen aanvallen en fraude. Security Compliance Auditor : Controleert en evalueert
60+ dagen geleden - Preview

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 4-6 yrs - ACCA/CIA/RA/CPA

Tewes - Amsterdam
302 and 404 compliance activities. While primarily based in the Netherlands, the Audit Project Manager will be required to complete audit projects performed in any of Aon's locations. Some tasks & responsibilies
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Azerion has a for an External Reporting and Technica...

Marketing Report - Amsterdam
reporting guidelines. Analysing the periodic group financial close, identifying trends in subsidiary reporting and managing group-wide accounting and reporting compliance with IFRS. Support the implementation and roll-out
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Azerion has a for External Reporting and Technical A...

Marketing Report - Amsterdam
reporting guidelines. Analysing the periodic group financial close, identifying trends in subsidiary reporting and managing group-wide accounting and reporting compliance with IFRS. Support the implementation and roll-out
INTERN