Vacatures 81 tot 90 van 108
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SABIC - Diemen
external auditors & internal auditors); Engage and support the quarterly group audits, interim audit, pre-close audit, hard-close audit, yearend audit, PBC lists and subsequent audit procedures within the entire organization. In- Volledige vacature bekijken
SABIC - Lijnden
external auditors & internal auditors); Engage and support the quarterly group audits, interim audit, pre-close audit, hard-close audit, yearend audit, PBC lists and subsequent audit procedures within the entire organization. In- Volledige vacature bekijken
SABIC - Hoofddorp
external auditors & internal auditors); Engage and support the quarterly group audits, interim audit, pre-close audit, hard-close audit, yearend audit, PBC lists and subsequent audit procedures within the entire organization. In- Volledige vacature bekijken
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
Head of Sox and Internal Controls MUFG
MUFG Bank via Jobsonline - Amsterdam
14-05-2024 Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000- 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
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
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
Ahold Europe Senior Auditor Internal Audit Europe
FoodPro Network - Zaandam
Senior Auditor Internal Audit Europe Royal Ahold (www.ahold.com) is one the world’s largest food retailers. With over 200,000 employees, the company operates in the United States and Europe under a number of leading local- Preview
Manager Internal Audit RA/CA/RO/RE/CIA/CISA
Tewes - Amsterdam
Build and maintain a network as account manager, to keep track of key risk developments and issue follow-up in your domain Participate in a network of experts from other internal audit teams of the Haier Group Drive- 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