Vacatures 41 tot 50 van 82
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Manager Risk Management & Internal Control
KPMG - Amstelveen
Wat ga jij doen als Manager Risk Management & Internal Control? Het Governance Risk & Compliance Services (GRCS) team is een diverse, energieke en ambitieuze groep professionals! Onze enterprise risk management (ERM) en- Volledige vacature bekijken
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
Customer Operations Representative
Page Personnel - Amsterdam
The role is responsible for the day-to-day operations of a selected group of customers to ensure accurate and timely concentrate and/or finished goods supply. This involves order entry processing from receipt to invoicing- Volledige vacature bekijken
Frendz Finance - The Hague
WHO ARE WE? This role focuses on performing accounting, financial close activities and results analysis for the Coop legal entity (including Treasury), posting transactions and communicating with internal counterparties- Preview
Frendz Finance - Hillegom
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during- Preview
Frendz Finance - Amsterdam
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during- Preview
Accounting Policy & IFRS Reporting Specialist
MUFG Bank via Magnet.me - Amsterdam
Policy Group (APG) Contribute to the coordination of the audit of the annual report, explain (IFRS) views to the external auditor and manage the process for quality and timely completion of the statutory annual reportKoninklijke Ahold Delhaize N.V. via Magnet.me - Rotterdam
Heijn, Gall & Gall, Etos, Bol, Delhaize, Mega Image, and Alfa Beta), and do you have experience as a Manager IT audit? Then we are looking for you. Working as a Senior IT Auditor (Manager I) Ahold Delhaize Group In yourEviden via Consultancy.nl - Amstelveen
Solliciteren Eviden, part of the Atos Group , with an annual revenue of circa € 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with- Preview
Internal IT Auditor mid career excellent
Tewes - Rotterdam
Production One of our listed clients is looking for an Internal IT Auditor for their worldwide organisation. Being part of a young, and international team, performing IT Audits around the globe. Interesting opportunity- Preview
Senior Internal Auditor (ca 60 days travel a year)
Tewes - Amsterdam
group companies, group service organisations and corporate departments. For instance, the audit areas which an Auditor is expected to cover at group companies include: Finance & Reporting; Human Resource Management- Preview
Senior IT Auditor RE Competitive
Tewes - Amsterdam
Department: The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal customers relation management plays- Preview
Tewes - Amsterdam
members in assessing the control level of key processes by discussions during interviews and substantive testing. This includes identifying internal control deficiencies, operational risks, compliance issues with Group policies or- Preview