Vacatures 111 tot 120 van 167
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Page Personnel - Amsterdam
focused on reporting, consolidation, and internal controls. Description Reporting and Consolidation Prepare the financial reporting package including monthly/quarterly/annual closing procedures Prepare and review quarterly balance- Volledige vacature bekijken
Robert Walters - Amsterdam
Our client is on the lookout for a motivated and detail-oriented individual to join their dynamic Operations Finance team as a Financial Administrative Support. This is an exciting opportunity to embark on a journey with a- Volledige vacature bekijken
Robert Walters - Amsterdam
Er is een mooie kans ontstaan voor een bekwame en doorgewinterde Financial Controller. Deze rol biedt het platform om te opereren in een dynamische omgeving, waar jouw expertise zeer gewaardeerd wordt. De functie is- Volledige vacature bekijken
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 vervuldSenior 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- Preview
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 - Preview
Tewes - Amsterdam
management across all departments. Responsibilities: Lead and execute (process) audits, based on COSO framework (i.e. strategic, operational, financial ) Identify the most important risks for the applicable area- Preview
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- Preview
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- Preview
Tewes - Amsterdam
financial ) governance of LeasePlan. As a third line we provide independent assurance, advice and insights to the Executive Committee and the Audit Committee of the Supervisory Board, its regulators and external auditor . The Amsterdam- Preview
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. ProfielCorporate 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- Preview
Senior Internal Auditor RA/RE/RO/RC - Benefits
Tewes - Ijmuiden
afdeling zoeken wij een Senior Auditor . In deze functie werk je in teamverband met collega-auditors en guest-auditors uit de business, waarbij je jezelf breder ontwikkelt met het uitvoeren van verschillende soorten audits en- Preview