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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
Alfa Accountants - Utrecht
Functieomschrijving IT auditor Ben je op zoek naar een uitdaging waarin je op het snijvlak van IT en financiën werkt? Houd je van veel vrijheid en wil je graag jouw ondernemerschap inzetten? Wil je graag meebouwen aan de IT- Volledige vacature bekijken
Senior 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
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
Tewes - Amsterdam
Amsterdam as Group Internal Auditor . Main tasks & responsibilities: Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and- Preview
Internal Audit-succesfully filled area
Tewes - Amsterdam
Salaris Competitive package Branche FS 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 - Preview
Senior Internal Auditor RA/ACCA/CA 70k bonus car
Tewes - Amsterdam
Management on issues and solutions Promotion of Best Practices: Identify the needs and best methods to improve risk management and internal control across the Group Training & Development Individual Development- Preview