Vacatures 61 tot 70 van 106
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Senior Manager Finance Operations & External Reporting
Schiphol Group - 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- Volledige vacature bekijken
DEKRA Nederland
Auditor Information Security in Arnhem Wat ga je doen Ontwikkelingen op het gebied van IT en digitalisering gaan razendsnel. Binnen organisaties wordt verwacht dat ze processen en systemen hebben ingericht zodat verwerkte16 dagen geleden - Volledige vacature bekijken
DEKRA Nederland - Oosterbeek
Auditor Information Security in Arnhem Wat ga je doen Ontwikkelingen op het gebied van IT en digitalisering gaan razendsnel. Binnen organisaties wordt verwacht dat ze processen en systemen hebben ingericht zodat verwerkte- Volledige vacature bekijken
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
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
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
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
Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and- Preview
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
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
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- 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
International career in Finance
Tewes - Amsterdam
is looking for a Senior Internal Auditor in Amsterdam. Excellent opportunity for people working in accountancy with 4-8 yrs experience. Travel up to 60%. The Internal Audit department (IAD) is part of the corporate function- Preview