Vacatures 21 tot 30 van 50
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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
Servicemonteur Werktuigbouwkunde
Breijer - Almere
Solutions is onderdeel van de Facilicom Group , een authentiek, Nederlands familiebedrijf met meer dan 21.000 medewerkers. We zijn één van de grootste dienstverlenende organisaties en daarmee één van de grootste werkgevers in- Volledige vacature bekijken
Tewes - Amsterdam
European Central Bank and External Auditor via audit reports, as well as specific assignments related to being a financial institution and related banking and insurance regulation. Group Audit pro-actively identifies control- Preview - Opslaan
Ahold Europe Senior Auditor Internal Audit Europe
FoodPro Network - Zaandam
Senior Auditor Internal Audit Europe Royal Ahold (www.ahold.com) is one the world’s largest food retailers. With over 200,000 employees, the company operates in the United States and Europe under a number of leading local- Preview - 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
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 report- 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 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
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 - 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
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 - Opslaan