Vacatures 21 tot 30 van 54
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Senior Core integration Specialist
Schiphol Group - Schiphol
implementing information exchange based on Enterprise Service Bus tech. All major IT systems supporting the main business processes exchange information via the ASB to internal IT systems and IT systems of sector partners like KLM Royal- Volledige vacature bekijken
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
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
Manager Internal Audit Master 110K bonus car
Tewes - Amsterdam
by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group policies or local laws/regulation and related risks and discussing preliminary- Preview
Tewes - Amsterdam
University degree (at least Master’s) and finalised or close to finalisation of professional qualification (RA or equivalent). At least 6 years of working experience as an external auditor and / or internal auditor for a- Preview
Assistant IT Internal Audit Manager
Tewes - Amsterdam
Group Internal Audit is currently recruiting an Assistant IT Internal Audit Manager, reporting to the Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the- Preview
Tewes - Amsterdam
Multi National Internal Audit (IA) conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance that- Preview
Group Internal Auditor - - RA/ACCA/CPA/CIA
Tewes - Amsterdam
Salaris €60-70k+bonus+car Branche Production New Position - Group Auditor for an international company. Helping to set up the Internal Audit department. About the job The candidate will be reporting straight- Preview
Tewes - Amsterdam
Amsterdam as Group Internal Auditor . Main tasks & responsibilities: Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and- Preview
Internal Audit-succesfully filled area
Tewes - Amsterdam
Salaris Competitive package Branche FS 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 - Preview
Senior IT Auditor RE/CISA/CISM 110K benefits
Tewes - Ijmuiden
are searching for a Senior IT Auditor ((Sr.) Manager level Big Four). Internal Audit is an independent corporate function with a Tata Steel Europe Group wide responsibility reporting to the chairman of the Audit Committee- Preview
Senior Internal Auditor RA/ACCA/CA 70k bonus car
Tewes - Amsterdam
Management on issues and solutions Promotion of Best Practices: Identify the needs and best methods to improve risk management and internal control across the Group Training & Development Individual Development- Preview
Group IT Auditor RE or CISA competitive
Tewes - Amsterdam
Salaris competitive (bonus+leasecar) Branche Listed Group Internal Audit is currently recruiting for an IT Auditor . Great opportunity for candidates with 2-5 yrs of IT Audit. What make this position interesting- Preview