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Public Search - Ouderkerk aan de Amstel
DUO+ is voor het team Verbijzonderde Interne Controle op zoek naar enthousiaste Auditor . Het VIC team voert voor vier organisaties, namelijk de gemeenten Diemen, Ouder-Amstel en Uithoorn en Duo+, de (interne) verbijzonderde- Volledige vacature bekijken
Tetra Pak - Amsterdam
Tetra Laval Tax team based in Lausanne and Amsterdam. The Tetra Laval Tax team provides strategic tax support for the group and the three divisions in the field of corporate tax, transfer pricing, indirect tax, custom duty and- Volledige vacature bekijken
NLwerkt - Nederhorst den Berg
Word Junior Internal Auditor bij 123inkt.nl Je bent goed in het uitvoeren van financial audits en als dingen tot op de bodem uitgezocht moeten worden, neem jij hierin een proactieve houding. Je bent standvastig, analytisch- 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 - 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
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 - Opslaan
Koninklijke Ahold Delhaize N.V. via Magnet.me - Zaandam
Heijn, Gall & Gall, Etos, Bol, Delhaize, Mega Image, and Alfa Beta), and do you have experience as a Manager IT audit? Then we are looking for you. Working as a Senior IT Auditor (Manager I) Ahold Delhaize Group In your- Opslaan
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 - Opslaan
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 - Opslaan
Senior Auditor (Risk Management & Compliance)
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group - Preview - Opslaan
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group - Preview - Opslaan
BNP Paribas 784818 via Magnet.me - Amsterdam
The BNP Paribas Group has a long history in the Netherlands. Its experienced bankers serve as a single point of contact for clients to access BNP Paribas’ global product offering and extensive international network. BNP- Opslaan