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Auditor kwaliteitszorg

Best Select nl via NLwerkt - Schiphol
Auditor ben je verantwoordelijk voor de volledige en zelfstandige uitvoering van IT assurance audits en adviesopdrachten voor de Management Board van Schiphol Group . Hoe jij hierbinnen resultaten behaalt? Dat is aan jou. Bij
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API Developer

Schiphol Group - Schiphol
and sharing knowledge. Supporting our ( internal ) clients. Taking part in our drive to continuously improve. You've got this Schiphol connects your world. With the best people, we make travel safe and responsible. You contribute
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Senior IT Auditor

Schiphol Group - Schiphol
Nice to know (you) Bij een van de meest toonaangevende luchthavens ter wereld, heb jij als Senior IT Auditor een veelzijdige en zelfstandige functie waar er ruimte is voor veel eigen ; Je bent een volwaardige sparringpartner
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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
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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
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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
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Group Internal Auditor

Tewes - Amsterdam
a dual reporting line to the CEO, CFO and Audit Committee. The Internal Auditor reports directly to the Director Group Internal Audit and has close contacts with the other auditors and different key stakeholders, including
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Senior Internal Audit Manager

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
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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
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Audit Manager - Leasing

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
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Azerion has a for Consolidation and Technical Accoun...

Marketing Report - Amsterdam
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 information and reports directly to the
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Azerion has a for External Reporting and Technical A...

Marketing Report - Amsterdam
located at our 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
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Treasury Accountant

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
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