Vacatures 11 tot 20 van 952 (ontdubbeld 949)
ads
- Volledige vacature bekijken
- Volledige vacature bekijken
- Volledige vacature bekijken
Senior Controllership Specialist
SABIC - Diemen
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire- Volledige vacature bekijken
Senior Controllership Specialist
SABIC - Amstelveen
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire- Volledige vacature bekijken
SABIC - Zaandam
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire- Volledige vacature bekijken
SAP Governance, Risk, Compliance & Security Specialist
Jobs in Security - Amsterdam
be on: Work with offshore team on SAP GRC Access Control and Process Control configuration following the authorization design model. Work with internal audit team on implementing SOD policies. Deliver application- Preview
Senior Analyst Investment Services Professional F/M/X
Bnp Paribas - Amsterdam
presence and local know-how. The BNP Paribas Group has a long history in the Netherlands. Its experienced bankers serve as a single point of contact for clients to access BNP Paribas’ global product offering and extensive- Preview
Analyst Investment Services Professional F/M/X
Bnp Paribas - Amsterdam
local know-how. The BNP Paribas Group has a long history in the Netherlands. Its experienced bankers serve as a single point of contact for clients to access BNP Paribas’ global product offering and extensive international- Preview
0563 Varex Imaging Nederland via Talent - Doetinchem
and during incoming goods inspection, in collaboration with the Varex procurement and engineering team.Provide input for and assess technical purchasing specifications.Assessing change requests from suppliers.Manage the Global eFinancial - Amsterdam
assessment of key risks and challenges, for validation with Internal Audit Director Agreeing staffing needs with Internal Audit Director, including co-sourcing or guest auditor if needed Allocating scoped-in areas to team- Preview
Optiver - Amsterdam
policies to achieve both strong controls and organisational efficiencies Support control assurance and internal /external audit reviews Assisting with Continuous Process Improvement initiatives Who you are This roleBusiness Manager Global Corporate & Investment Banking
eFinancial - Amsterdam
ensure internal procedures are followed. Support the resolution of actions relevant to the development of GCIB MBE internal control framework (for example Audit , Compliance, Operational Risk etc.) Take responsibility for- Preview
Senior Internal Audit Professional
Fugro via Talent - Leidschendam
Job DescriptionFor our global and dynamic Internal Audit team, based in Leidschendam – The Netherlands, we are looking for an enthusiastic and ambitious Senior Internal Audit Professional. In this role you have theSenior Infrastructure Engineer
eFinancial - Amsterdam
potential risk areas, recommend appropriate controls Perform regular risk assessment and audit for current IT systems and services Create and maintain documentation, policies and procedures for IT infrastructure processes- Preview
eFinancial - Amsterdam
process Reviewing the company's financial statements to ensure they are accurate, particularly in respect of IFRS application Internal Audit Ensure financial compliance across the Group (corporate policies, IFRS, tax- Preview