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ING Netherlands - Haarlem
professionals zich onder meer bezig met de Tax Compliance & Reporting van de Nederlandse onderdelen van ING. Wij zoeken een ervaren fiscalist met uitgebreide kennis op het gebied van VPB Tax compliance . Als jij deze expertise hebt en- Volledige vacature bekijken
ING Netherlands - Markenbinnen
professionals zich onder meer bezig met de Tax Compliance & Reporting van de Nederlandse onderdelen van ING. Wij zoeken een ervaren fiscalist met uitgebreide kennis op het gebied van VPB Tax compliance . Als jij deze expertise hebt en- Volledige vacature bekijken
ING Netherlands - Zuidschermer
professionals zich onder meer bezig met de Tax Compliance & Reporting van de Nederlandse onderdelen van ING. Wij zoeken een ervaren fiscalist met uitgebreide kennis op het gebied van VPB Tax compliance . Als jij deze expertise hebt en- Volledige vacature bekijken
Tewes - Amsterdam
both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 302 and 404 compliance activities. While primarily based in- Preview - Opslaan
Internal IT Auditor RE, CISA competitive
Tewes - Amsterdam
has been opened. The focus will be mostly on IT audits but also with an integrated approach to financial, projects, operational, commercial and compliance audits. The role will give the Internal IT Auditor the opportunity to- Preview - Opslaan
Tewes - Amsterdam
Salaris €75K+15% bonus+Other benefits Branche Insurance Aon plc is a leading global professional services firm providing a broad range of risk , retirement and health solutions. Our 50,000 colleagues in 120 countries- Preview - Opslaan
Senior Consultant Internal Audit & Control
PwC via AuditCarriere - Amsterdam
into account the interests and stakeholders such as compliance , cybersecurity, legal, and end-users. Helping clients to better utilize their digital infrastructure for risk management through automated controls and- Opslaan
Senior IT Auditor min 3 yrs experience 70K
Tewes - Amsterdam
concept, SAP BASIS and Governance, Risk and Compliance ). User level knowledge of TeamMate audit software as well as knowledge of data mining tools and techniques. Languages English (fluent in written and spoken form) is- Preview - Opslaan
Tewes - Amsterdam
currently do all our assignments remotely). The Senior Audit Manager will together with the Audit Director, Senior Audit Manager Risk and Senior Audit Manager Digital & Data Analytics take care of stakeholder management engaging- Preview - Opslaan
Senior Internal Auditor (ca 60 days travel a year)
Tewes - Amsterdam
audit. The Senior Auditor will perform financial, operational and compliance audits as part of the audit team. The Auditor will be internally trained on LeasePlan specific areas to be well prepared to participate in audits in- Preview - Opslaan
Manager Internal Audit-on hold 5 yrs - yrs
Tewes - Amsterdam
compliance and risk ) assigned under the annual audit plan Write internal audit reports including recommendations to resolve audit findings Conduct follow up reviews on the status of audit recommendations Contribute to- Preview - Opslaan
Tewes - Amsterdam
company risks including FCPA and other compliance related exposures; Prepare written reports to senior management which accurately summarize audit results and include concisely worded findings, risk assessments and management- Opslaan
Tewes - Amsterdam
PRIMARY DUTIES AND RESPONSIBILITIES Business Support Improvement and maintenance of risk assessment process for the European operations; Partner with key audit stakeholders to identify constructive and value-added- Opslaan