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Senior Consultant GRCS - Soft Controls Auditor

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS - Soft Controls Auditor ? Samenwerken in multidisciplinaire teams aan uitdagende audits voor uiteenlopende klanten. Soft controls diepgaand onderzoeken, analyseren en hierover
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Lead Auditor

Schiphol Group - Schiphol
Nice to know (you) Als Lead Auditor ben je verantwoordelijk voor het uitvoeren van audits ten aanzien van het kwaliteitsmanagementsysteem van de Main Contractors van Schiphol assetmanagement die verantwoordelijk zijn voor
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Auditor

Nederlandse Loterij - Rijswijk
jou opgestelde aanbevelingen. binnen de auditrol bijdragen aan onderwerpen als ESG/CSRD, Cybersecurity, AI en data-gedreven werken. En ook dit wil je vast weten: ben je nog geen gecertificeerde internal auditor ? Dan bieden wij
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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
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Audit Manager - Leasing

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
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Senior Manager Finance Operations & External Reporting

Schiphol Group via Talent - Schiphol
Nice to know (you) The Senior Manager Finance Operations & External Reporting is part of the MT Finance for Royal Schiphol Group . With 45 passionate finance professionals, Finance Operations & External Reporting contribute

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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Group IT Auditor - Energy

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
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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
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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
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Audit Manager - Leasing

Hamilton Forte - Amsterdam
master financial, operational or EDP auditing or MBA or RC equivalent. Experienced in working as an internal auditor for a financial institution. Experienced with ECB oversight You can demonstrate your proficiency
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Azerion has a for External Reporting and Technical A...

Marketing Report - Amsterdam
located at our 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
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Senior Manager Finance Operations & External Reporting

Schiphol Nederland via Talent - Schiphol
Nice to know (you) The Senior Manager Finance Operations & External Reporting is part of the MT Finance for Royal Schiphol Group . With 45 passionate finance professionals, Finance Operations & External Reporting contribute