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Schiphol Group - Schiphol
het daadwerkelijk verduurzamen van Schiphol. Hoe jij dit precies realiseert? Dat is aan jou. Bij Schiphol Group vertrouwen we op jouw talenten zoals de manier waarop jij hard werkt en je niet laat tegenhouden door tegenslagen- Volledige vacature bekijken
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
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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
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
Internal Auditor CIA/ CPA Competitive
Tewes - Amsterdam
Production The Company is currently recruiting for a high-potential Internal Auditor to strengthen the Internal Audit department in the Netherlands. The Internal Auditor will report into the Internal Audit Manager. The- Preview - Opslaan
Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness- Preview - Opslaan