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Senior Consultant GRCS Public Sector

KPMG - Amstelveen
als je in bezit bent van RA, RO of RE titel, of bereid bent deze opleiding te gaan volgen. Aantoonbare ervaring met internal audit , interne beheersing en/of risicomanagement. Ervaring met het aansturen en coachen van junior
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Internal It Audit Manager

myGwork - Amsterdam
We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact,
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Internal Audit Manager

myGwork - Amstelveen
We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact,
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Azerion has a for Consolidation and Technical Accoun...

Marketing Report - Amsterdam
Amsterdam. The Group consolidation team is the central finance organ responsible for the group’s top consolidation and internal and external reporting process. They prepare key management information and reports directly to the
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Audit Manager Banking - Leasing

Hamilton Forte - Amsterdam
Summary LeasePlan is looking for a new colleague who can fill the position of Audit Manager for Risk Management & Compliance. If you like taking ownership and working in a dynamic, international, and diverse environment
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Manager reporting

Certis Belchim - Utrecht
outcomes adhere strictly to accounting standards, local governance regulations, and internal audit requirements. Promote a culture of continuous improvement by being committed to actively pursuing and implementing strategies
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Internal Audit IT Team Manager

Jti via Talent - Amstelveen
Internal Audit IT Team Manager Are you ready to join one of the most challenging FMCG sectors within an international company that offers a lot of opportunities for growth and development?Are you passionate about working in
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Senior Auditor (Risk Management & Compliance)

Hamilton Forte - Amsterdam
environment this is the right opportunity for you. What will you do? Group Audit is responsible for the global audit coverage of LeasePlan across 25 countries. As Senior Auditor for Risk Management & Compliance you will provide
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Audit Manager - Leasing

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
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Workday Manager

Michael Bailey Associates - Amsterdam
contract Excellent Day Rate Workday Manager Description For one of our clients, we are looking for a Workday Manager AND a Director. Start: 01/07/2024 End: 31/01/2025 ca 84 days Location: remote
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Senior Internal Auditor

Tewes - Amsterdam
Executive Management. The Senior Auditor independently manages the audit area within the overall audit scope, presents the preliminary outcome to local management and updates the manager in-charge on identified findings. The
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Group IT Auditor - Energy

Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team. Job description Key
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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
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