Vacatures 1 tot 10 van 45: head internal audit in de regio Amsterdam
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Expert Audit Quality Programma's
KPMG - Amstelveen
Wat ga jij doen als Expert Audit Quality Programma's? Het AQD valt qua verantwoordelijkheid direct onder de Head of Audit Quality, tevens lid van het Leadership Team Assurance. Binnen de AQD lopen verschillende KPMG brede- Volledige vacature bekijken
Senior Manager Governance, Risk & Compliance Services
KPMG - Amstelveen
onze proposities verder uitbouwen door middel van jouw expertise, zoals het adviseren over sturing en beheersing en opzetten van risicomanagement, compliance en internal audit functies in de 2de of 3de lijn Uitblinken in het- Volledige vacature bekijken
Afstudeerstage Governance, Risk & Compliance Services
KPMG - Amstelveen
van agile principes in internal audits of risk management - Transformering van internal audit of risk management - Digitalisering/automatisering van risk management -Toepassing van ESG in risk management of internal audit - Volledige vacature bekijken
Ey via Teamleader - Amsterdam
zetten: wij zoeken een Deputy Head . De uitdaging - What future are you building towards? Als Deputy Head Internal Audit , tevens plaatsvervangend Wta Officer, ben je medeverantwoordelijk voor de strategie van Internal Audit Bnp Paribas - Amsterdam
Netherlands in Amsterdam and reports directly to the Head of Depositary CIB2S Netherlands. You are the driving force for new developments and preparing stable delivery of change to production and will overlook the change processEy via Talent - Amsterdam
Head Internal Audit : ‘Het vak van Internal Auditor biedt de nodige uitdagingen, en zeker als je deze rol vervult binnen een accountants- en adviesorganisatie. Dat is als sporten op topniveau. Een moment van verslapping kan nietFinancial Reporting Analyst F/M/X
Bnp Paribas - Amsterdam
applying for/Your new role The Financial Reporting Analyst is situated within CIB2S Netherlands in Amsterdam and reports directly to the head of Reporting Services within Client Delivery CIB2S Netherlands. You are the driving- Preview
CRH Nederland via Talent - Amsterdam
currently recruiting for a Statutory Accountant to join their Reporting & Analysis team in Amsterdam! The CARA team acts as a financial service centre for the Amsterdam Head Office divisions and functions. We play a central roleHead of Sox and Internal Controls
MUFG Bank via Talent - Amsterdam
the London based Head of Sox and his team.Apart from colleagues within finance, for MBE the role has significant interaction with colleagues of Operational Risk Management, IT, Internal Audit and owners of (SOX) controls.TheSchiphol Group via Talent - Schiphol
patterns and reasoning logically. 15+ years relevant working experience within (corporate) finance departments and preferably relevant external audit experience within the Big 4. ~ WO degree in accounting or finance with an advancedRadisson Blu Hotel Amsterdam Airport via Talent - Schiphol-Rijk
advance sales and profitability Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit , performingHyatt Regency Amsterdam via Talent - Amsterdam
recommendation to departments head based on them · Ensure the hotel is compliant with local laws · In charge of compliance with Hyatt global policies and procedures and lead of internal audits. · Provide internal and external auditorsRadisson Blu Hotel Amsterdam Airport via Talent - Schiphol-Rijk
advance sales and profitability Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit , performing