Vacatures 351 tot 360 van 414 (ontdubbeld 398)
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Hitachi Construction Machinery (Europe) NV (HCME) - Amsterdam
group company on HCME's internal audit trails. The responsibilities: Understand the strategy, objectives of the business in order to effectively communicate the financial reporting risks and related administrative- Volledige vacature bekijken
VGZ - Eindhoven
Ben jij op zoek naar een baan waarin je op maatschappelijk niveau het verschil kunt maken? Als Senior Internal Auditor IT bij VGZ zet jij je iedere dag in voor een gezonder Nederland en toekomstbestendige zorg. Ben jij- Volledige vacature bekijken
Financial Internal Audit Manager RA competitive
Tewes - Amsterdam
Multi National Internal Audit Department 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- Preview - 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
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- Preview - Opslaan
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 - Opslaan
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 - Preview - Opslaan
Internal Audit Manager - Energy
Hamilton Forte - Amsterdam
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- 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
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
Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness- Preview - Opslaan
Senior Manager Internal Audit (IT) - Robert Walters
Volgen via Monster Worldwide - Maastricht
Are you an experienced IT Auditor ? Would you like to be part of a small and entrepreneurial audit team ? Read further, you might be the new Senior Manager Internal Audit (IT) for ARLANXEO, a wholly owned subsidiary of Saudi- Opslaan