Vacatures 71 tot 80 van 97 (ontdubbeld 95)
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Breijer - Amsterdam
van de Facilicom Group , een authentiek, Nederlands familiebedrijf met meer dan 26.000 medewerkers. We zijn één van de grootste dienstverlenende organisaties en daarmee één van de grootste werkgevers in Nederland. Een- Volledige vacature bekijken
Schiphol Group - Schiphol
maar een aantal van onze arbeidsvoorwaarden die horen bij deze functie (op basis van een 36-urige werkweek). Schiphol Group heeft jou nog meer te bieden. Ga voor het totale overzicht van alle arbeidsvoorwaarden naar- Volledige vacature bekijken
Ant International - Amsterdam
to Ant Group International Business Group as needed; What we’re looking for: Bachelor’s degree or above; At least 7 years' experience in internal /external audit or risk management related work. Working experience in Big Four- Volledige vacature bekijken
Group Internal Auditor RA competitive
Tewes - Amsterdam
Industrial We are currently recruiting a Group Internal Auditor for a listed multinational in building materials to join the expanding team to complete the audit plan and review strategy. Reporting to the Group Internal - Preview - Opslaan
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 - Opslaan
Manager Internal Audit Master 110K bonus car
Tewes - Amsterdam
by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group policies or local laws/regulation and related risks and discussing preliminary- Preview - Opslaan
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 - Opslaan
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 - Opslaan
Senior Consultant IT Audit en Risk Consulting
Forvis Mazars 821756 via Magnet.me - Amsterdam
relevante academische opleiding Het is een pré als je de opleiding tot Register Operational Auditor (RO) of Register EDP Auditor (RE) volgt of hebt afgerond Enkele jaren werkervaring op het gebied van IT audit, Internal - Opslaan
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group - Preview - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan