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Portfolio / Service Manager

Schiphol Group - Schiphol
aantal van onze arbeidsvoorwaarden die horen bij deze functie (op basis van een 36-urige werkweek). Schiphol Group heeft jou nog meer te bieden. Ga voor het totale overzicht van alle arbeidsvoorwaarden naar Arbeidsvoorwaarden
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Senior Internal Auditor

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
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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
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Treasury Accountant

Frendz Finance - Hillegom
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
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Treasury Accountant

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
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Group Internal Auditor

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
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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
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Senior Internal Audit Manager

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
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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
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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
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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
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