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(Junior) Controleleider

Headhuntersteam - Alphen aan den Rijn
klant adviseert; Je bent de rechterhand van de extern accountant en/of manager ; Uitwerken en/of reviewen van de risk analysis; Deze vertalen in tests of controls en substansive (analytical) procedures en eventuele IT-controles
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(Senior) Manager Forensic Technology

KPMG - Amstelveen
Als Forensic Technology voeren wij op innovatieve wijze interessant en high-profile onderzoeken uit naar bijvoorbeeld fraude, cyber incidenten en financial economic crime. Wij helpen klanten door het onderzoeken en beheersen
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Global Internal Audit

Partos - Amsterdam
Uur per week: 40 Overview of the role This challenging and exciting positions leads on designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risks
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Audit Manager RA/ACCA/CPA car

Tewes - Amsterdam
Financial Services Group Audit - LeasePlan Corporation Amsterdam We are looking for a new colleague who can fill the position of Audit Manager in the finance, leasing and insurance domain. If you like taking
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Senior Internal Auditor on-hold RA/ACCA/CPA 70K

Tewes - Amsterdam
Industrial Pupose of the job: The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational, financial and compliance audits as well as special
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Senior Manager IT Internal Auditor

Tewes - Amsterdam
listed company A manufacturing company is having a vacancy for a qualified IT Auditor. The level of experience is Manager /Senior Manager from a BIG4 accountancy firm or an experienced Senior Internal IT Auditor
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Manager Internal Audit Master 110K bonus car

Tewes - Amsterdam
accordance with LeasePlan’s risk appetite and regulatory requirements, the Audit Manager is end-to-end responsible for independently conducting audits of all risk domains (e.g. asset; credit, treasury; operational, financial ) at all
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Internal Audit Manager RA/ACA/ACCA/CA

Tewes - Amsterdam
Salaris €70-75K+bonus 15%+other renumerations Branche FS 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
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Senior IT Auditor RE/CISA/CISM 110K benefits

Tewes - Ijmuiden
experienced Internal IT Auditor). Reporting to the Manager IT Audit, you will in this role add value to and improve the organisation’s operations by bringing a systematic disciplined approach to evaluate the effectiveness of risk
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Manager IT Internal Audit CISA/RE K

Tewes - Amsterdam
FMCG Our FMCG client, a Global Top Employer which is a recognition of outstanding talent strategy, energizing culture and commitment to learning and development, is looking for a Manager IT Internal Audit in Amsterdam
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Manager Financial Risk Management

Kpmg - Amstelveen
As our new Manager Financial Risk Management you'll help banks to optimize their risk management practices in credit risk (modelling), ALM, model risk management, and regulatory driven transformations. Does this sound like
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Internal Audit Manager

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
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