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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
Manager Integrated Planning and Performance Management
Schiphol Group - Schiphol
Nice to know (you) Royal Schiphol Group is a state owned company that owns and operates airports in the Netherlands including flagship airport Schiphol in Amsterdam as well as four regional airports in Eindhoven, Rotterdam- Volledige vacature bekijken
Schiphol Group - Schiphol
bedrijfsvoering van de Royal Schiphol Group . (Schiphol Nederland BV) En hoe je dit aanvliegt? Dat is aan jou. We vertrouwen op de manier waarop jij werkt vanuit een bepaalde rust, orde en discipline. Jouw talenten zet jij in bij het- 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
Senior Legal Services Lawyer Interim
Vistra 774923 via Magnet.me - Amsterdam
coordination of assistance of auditor ; Identify legal and compliance risks continuously, concerning all client entities in the Vistra Private Equity portfolio; Handle day-to-day management of client entities and corporate- 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