Vacatures 21 tot 30 van 49
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Schiphol Group - Amsterdam
Nice to know (you) Schiphol kent een poule van (6) Group Controllers, elk met een focus op een specifiek onderdeel van de business. De group controller is dé business partner van finance naar de business. Voor deze rol ben- Volledige vacature bekijken
Page Personnel - Amsterdam
focused on reporting, consolidation, and internal controls. Description Reporting and Consolidation Prepare the financial reporting package including monthly/quarterly/annual closing procedures Prepare and review quarterly balance- Volledige vacature bekijken
Page Personnel - Amsterdam
focused on reporting, consolidation, and internal controls. Description Reporting and Consolidation Prepare the financial reporting package including monthly/quarterly/annual closing procedures Prepare and review quarterly balance- Volledige vacature bekijken
Frendz Finance - Amsterdam
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- Preview
Accounting Policy & IFRS Reporting Specialist
MUFG Bank via Magnet.me - Amsterdam
Policy Group (APG) Contribute to the coordination of the audit of the annual report, explain (IFRS) views to the external auditor and manage the process for quality and timely completion of the statutory annual reportSenior 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
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
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
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- Preview
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
Senior Consultant Risk Consulting
Karen Vermeer HR Interimwerkzaamheden via Consultancy.nl - Amsterdam
Wat breng je mee? Een afgeronde 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 4-8 jaar- Preview
Vondel Hotels - Amsterdam
Night Auditor is the ideal job for you! YOUR JOB As our new colleague, you will function as the point of contact for our hotel guests during the night. In short, you are responsible for safety, administration, and- Preview
Group Internal Auditor - - RA/ACCA/CPA/CIA
Tewes - Amsterdam
Salaris €60-70k+bonus+car Branche Production New Position - Group Auditor for an international company. Helping to set up the Internal Audit department. About the job The candidate will be reporting straight- Preview