Vacatures 101 tot 110 van 124 (ontdubbeld 117)
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Eskens Group - Utrecht
de administratieve processen als de correcte verwerking van salarismutaties? Dan is deze functie bij Eskens Group echt iets voor jou! Eskens is een groeiende organisatie en de Europese specialist in verkoop, service en- Volledige vacature bekijken
Eskens Group - Haastrecht
de administratieve processen als de correcte verwerking van salarismutaties? Dan is deze functie bij Eskens Group echt iets voor jou! Eskens is een groeiende organisatie en de Europese specialist in verkoop, service en- Volledige vacature bekijken
Eskens Group - Alphen aan den Rijn
de administratieve processen als de correcte verwerking van salarismutaties? Dan is deze functie bij Eskens Group echt iets voor jou! Eskens is een groeiende organisatie en de Europese specialist in verkoop, service en- Volledige vacature bekijken
Tewes - Utrecht
Branche IT Dual Role: Internal Auditor and Corporate Controller – Topicus.com Topicus.com (“TDC”) is currently looking for a high-potential candidate to fill a dual role as Internal Auditor (75%) and Corporate- 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
Head of Sox and Internal Controls
MUFG Bank via Talent - Amsterdam
international environment? We are currently recruiting for an Head of Sox and Internal Controls for our Finance Division in Amsterdam.MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), one- Opslaan
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- Opslaan
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 - Opslaan
Hays-Nl via Talent - Amsterdam
accounting standards (IFRS), obtain approval by Policies & Procedures and external auditor ;Analysis and advice to internal stakeholders ( Group Treasury, Finance & Risk) on Hedge Accounting and Financial Instruments related topics- Opslaan