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Audit Coordinator

Schiphol Group - Schiphol
collegiale en dynamische werksfeer, waarin samenwerking en open communicatie centraal staan. We gaan ervoor: het creëren van de meest duurzame en hoogwaardige luchthavens ter wereld. Connecting your world Als Audit Coördinator binnen
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Head of Sales - CFP Green Buildings

Michael Page - Naarden
CFP Green Buildings has an ambitious mission: to profitably make as many buildings and organizations sustainable as possible. They are looking for a new Head of Sales to take the lead in further International expansion (EU
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Financial Reporting Analyst F/M/X

Bnp Paribas - Amsterdam
The position you’re 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
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Internal Auditor (RE/RA/RO) EY Onbekend

Ernst & Young via Consultancy.nl - Amsterdam
effectiviteit van de processen van governance, risicomanagement en beheersing. Martine Hunink, Head Internal Audit : ‘ Het vak van Internal Auditor biedt de nodige uitdagingen, en zeker als je deze rol vervult binnen een
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Internal Control & Risk Advisor

Rituals Cosmetics Netherlands via Talent - Amsterdam
audit / Internal Control) in an international environment like a Big4. Strong analytical skills and passionate about Risk Management & Non-Financial Reporting (ESG/CSRD) Grounded, approachable personality with well developed
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Finance Manager February

Hyatt Regency Amsterdam via Adzuna - 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 auditors
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Meeting & Events Manager

Radisson Blu Hotel Amsterdam Airport via Adzuna - Schiphol
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
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Head of AML Operations

Citco via Monsterboard.nl - Amsterdam
reporting to the Financial Intelligence unit Thoroughly and succinctly document this analysis related to the monitoring activity for an audience that includes Management, Regulators, Internal Audit , Senior Managers and Internal
FULL_TIME - Opslaan

Senior Consultant Digital Risk & Resilience

EY, you will navigate via Consultancy.nl - Amsterdam
Analytics, IT Risk Management, Informatics, Computer Science, Business Administration or similar Three year or more of relevant experience in the field of IT Risk Management, IT Governance, Cloud, Internal Audit , Internal
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Programme Officer Afghanistan

Partos - Amsterdam
intensity of support based on Country Office capacity. Conduct an annual internal audit at the country level based on standardized procedures. Foster strong relationships with Country Office staff, offering support
FULL_TIME - Preview - Opslaan

Finance Manager February

Hyatt Regency alle Hoof via Hotelprofessionals - Amsterdam
and procedures and lead of internal audits. Provide internal and external auditors with required documents Complete the year-end external audit process. Review all reconciliations and audit work papers. Coordinate
FULL_TIME - Opslaan

Corporate Governance

Avantium - Amsterdam
financial reporting and the effectiveness of our internal risk management and control systems. Margret Kleinsman, chair Edwin Moses Audit Committee Regulations (PDF) Remuneration Committee The Remuneration Committee
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