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Senior Core integration Specialist
Schiphol Group - Schiphol
implementing information exchange based on Enterprise Service Bus tech. All major IT systems supporting the main business processes exchange information via the ASB to internal IT systems and IT systems of sector partners like KLM Royal- 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
Head of Sox and Internal Controls
MUFG Bank via Talent - Amsterdam
international environment? We are currently recruiting for an Head of Sox and Internal Controls for our Finance Division in Amsterdam.MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), oneCRH Nederland via Talent - Amsterdam
Overview CRH Group Internal Audit is currently recruiting for the position of Senior Group Internal Auditor . The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performanceKoninklijke Ahold Delhaize N.V. via Magnet.me - Zaandam
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 yourInternal 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
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
Hamilton Forte - Amsterdam
master financial, operational or EDP auditing or MBA or RC equivalent. Experienced in working as an internal auditor for a financial institution. Experienced with ECB oversight You can demonstrate your proficiency- 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
Tewes - Amsterdam
European Central Bank and External Auditor via audit reports, as well as specific assignments related to being a financial institution and related banking and insurance regulation. Group Audit pro-actively identifies control- Preview
Internal Auditor area Master Competitive
Tewes - Leiden
Listed company For our global and dynamic Internal Audit team, we are looking for an enthusiastic and ambitious Senior Internal Audit Professional. In this role you have the opportunity to enjoy travelling (15-20- Preview