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Senior auditor

ILT - Utrecht
Functieomschrijving Een bijdrage leveren aan veilige en duurzame scheepvaart. Jij doet dat als senior auditor bij de Inspectie Leefomgeving en Transport (ILT). De ILT heeft diverse organisaties het mandaat gegeven om namens
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HSE Advisor

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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Securities and Funding Specialist - Treasury

Independent Recruiters - Amsterdam
focuses on managing collateral processes to support effective risk management and optimize liquidity across the group . The ideal candidate will have a strong understanding of Treasury functions, including securities, Euro and ECB
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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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Internal Auditor

Sophiagroup - Utrecht
Risicomanagement, Governance, Compliance en Internal Audit. Voor de Internal Audit dienstverlening in de financiële sector (FS) is onze opdrachtgever op zoek naar een Internal Auditor die kan helpen met de invulling van Internal Audit
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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
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Security & compliance officer

Eviden via Consultancy.nl - Amstelveen
Solliciteren Eviden, part of the Atos Group , with an annual revenue of circa € 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with
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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 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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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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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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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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