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Schiphol Group - Schiphol
Nice to know (you) The central Risk team provides a cohesive and coordinated enterprise-wide approach to risk management. This team oversees the entire Schiphol Group and you bring the outside view. Schiphol Group plays a- Volledige vacature bekijken
Public Search - Ouderkerk aan de Amstel
DUO+ is voor het team Verbijzonderde Interne Controle op zoek naar enthousiaste Auditor . Het VIC team voert voor vier organisaties, namelijk de gemeenten Diemen, Ouder-Amstel en Uithoorn en Duo+, de (interne) verbijzonderde- Volledige vacature bekijken
Manager Integrated Planning and Performance Management
Schiphol Group - Schiphol
Nice to know (you) Royal Schiphol Group is a state owned company that owns and operates airports in the Netherlands including flagship airport Schiphol in Amsterdam as well as four regional airports in Eindhoven, Rotterdam- Volledige vacature bekijken
Internal Audit Manager - Energy
Hamilton Forte - Hoofddorp
Summary Operating as a trusted partner the Internal Audit Manager manages Internal Audits across the Group including risk assessment, development of work programs, reporting and resourcing of audits. Through pragmatic- Preview
Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team. Job description Key- Preview
Senior Internal Auditor - Energy
Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Senior Internal Auditor to assist the Internal Audit function in providing assurance services to the Management Teams of each Business Unit within the Group . To- Preview
Hamilton Forte - Amsterdam
team member. The Audit Manager assesses the control level of key processes by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group - Preview
Azerion has a for an External Reporting and Technica...
Marketing Report - Amsterdam
highly internationalized HQ office in Amsterdam. The Group consolidation team is the central finance organ responsible for the group’s top consolidation and internal and external reporting process. They prepare key management- Preview
Financial Internal Audit Manager RA competitive
Tewes - Amsterdam
Multi National Internal Audit Department conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance- Preview
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview
Internal Auditor CIA/ CPA Competitive
Tewes - Amsterdam
Production The Company is currently recruiting for a high-potential Internal Auditor to strengthen the Internal Audit department in the Netherlands. The Internal Auditor will report into the Internal Audit Manager. The- Preview
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- Preview
International career in Finance
Tewes - Amsterdam
is looking for a Senior Internal Auditor in Amsterdam. Excellent opportunity for people working in accountancy with 4-8 yrs experience. Travel up to 60%. The Internal Audit department (IAD) is part of the corporate function- Preview