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QA Manager

Oxford Global Resources - Amsterdam
consisting of 10-15 members. Monitor the quality of operational activities and report findings in internal meetings. Ensure timely review and processing of batches according to the schedule. Critically assess investigations, interpret
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Senior Consultant GRCS

KPMG - Amstelveen
Zie jij het als een uitdaging om klanten in de publieke sector te ondersteunen bij vraagstukken met een grote maatschappelijke impact? Als enthousiaste professional op het gebied van internal audit , risicomanagement en
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Business Information Security Officer

Schiphol Group - Schiphol
kader van de assets. Samenwerken met Risk & Internal Audit zodat internal controls effectief werken. Samenwerken met Legal en Data Privacy Officer om gezamenlijk GDPR/AVG-compliance te borgen. Begeleiden van eigenaren
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Head of Accounting - Zeekr EU Zeekr EU

Zeekr EU bij Zeekr EU via Jobsonline - Amsterdam
compliance with internal control policies in a SOX environment. Collaborate with external auditors to ensure successful audit results and compliance. Responsible for hierarchy and scalability in chart of accounts and
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Internal Audit Manager Europe min 5- yrs

Tewes - Amsterdam
Salaris 65-75K+bonus+car Branche listed Industrial Our listed industrial client is looking for an Internal Audit Manager Europe. The Manager will be responsible for a wide spectrum of audits and risks. This
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Third-Party Risk Officer

ABN AMRO 774637 via Magnet.me - Amsterdam
aan en ontvang slimme aanbevelingen op basis van je gelikete vacatures. Profiel aanmaken Are you the professional who can provide answers and advice to internal stakeholders based on your third-party risk management
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Senior Internal Auditor RA/RO/CIA Competitive

Tewes - Amsterdam
Financial Services We are looking for a new colleague for the Internal Audit department of Leaseplan Corporate, who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership
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Head of Internal Control Europe

Tewes - Amsterdam
The Role: As the Head of Internal Control - Europe, you will lead policy implementation and partner with cross functional teams to design, develop and test against established SOX compliance controls. In this role, you
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Audit Manager RA/ACCA/CPA car

Tewes - Amsterdam
audit and is hands-on involved. Train and mentor less experienced team members during the audit . Assess the control environment of key processes via interviews and (substantive) testing to identify internal control gaps
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Senior Manager IT Internal Auditor

Tewes - Amsterdam
control and governance processes within the many diverse areas of the organisation. Reporting to a Head of IT Audit , responsibilities include undertaking IT audits and performing Internal Audit Data Analytics activities across
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Head of Accounting min. 5 yrs Competitive package

Tewes - Hoofddorp
Month End Checklists Review & Sign Off Procedures Local Audit Leader Owns preparing local team for Annual Audit Activities External Audit Internal Audit SOX Audit Owns Tracking Open Audit Items
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Deputy Head Internal Audit EY Finance

Ernst & Young via Consultancy.nl - 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
FULL_TIME - Preview - Opslaan

Finance Manager February 2025 - Hyatt Regency

Hotelprofessionals via Jobsonline - Amsterdam
multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. Analyze financial reports and give recommendation to departments head based on them Ensure the
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