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Schiphol Group - Schiphol
wo werk- en denkniveau en tenminste 3 jaar relevante werkervaring. Een (Lead) Auditor training hebt gevolgd of bereid bent deze te gaan volgen. Ervaring hebt met het uitvoeren van audits, bij voorkeur bij contractors in de B&U- Volledige vacature bekijken
Schiphol Group - Schiphol
Nice to know (you) You are part of the Treasury and M&A team at Schiphol Group that focuses on Corporate Treasury and Mergers and Acquisitions while also working closely with the Schiphol International team. Corporate- Volledige vacature bekijken
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
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
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 theAzerion 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 keyAzerion has a for Financial Consolidation Specialist
Marketing Report - Amsterdam
in 25 offices around Europe, with very diverse and multi-ethnic backgrounds. To keep up with our rapid growth we are looking for an Consolidation and Technical Accounting Specialist for our Group consolidation team part ofSenior Internal Auditor RA/RO/CIA Competitive
Tewes - Amsterdam
Financial Services We are looking for a new colleague for the Internal Audit department of Leaseplan Corporate, who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership- Preview
Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and- Preview
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
Tewes - Amsterdam
University degree (at least Master’s) and finalised or close to finalisation of professional qualification (RA or equivalent). At least 6 years of working experience as an external auditor and / or internal auditor for a- Preview
Assistant IT Internal Audit Manager
Tewes - Amsterdam
Group Internal Audit is currently recruiting an Assistant IT Internal Audit Manager, reporting to the Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the- Preview
Tewes - Amsterdam
Multi National Internal Audit (IA) 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 that- Preview