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Senior Specialist External Reporting

KPMG - Amstelveen
team supports Audit colleagues by reviewing complete annual accounts. The team consists of first and second reviewers. The CoE FST is part of KPMG's Delivery Support Group, which supports the audit teams in various areas and
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Controleleider Audit

Headhuntersteam - Amstelveen
Onze opdrachtgever is op zoek naar een enthousiaste teamspeler voor hun controlepraktijk. In de rol van controleleider werk je samen met een vast team aan controleopdrachten voor een diverse klantenportefeuille. Je houdt je b
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Risk Officer

Schiphol Group - Schiphol
offer you. For the complete overview of all terms and conditions of employment, please visit Conditions - Werken bij Schiphol Group. About the Team Risk & Audit At Risk & Audit , we deal with recognising and managing risks
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IT SOX Coordinator

Engineering - Amsterdam
IT Risk areas such as SOx compliancy and DNB/ECB or Internal Audit compliancy. DBNL’s target is to stay within a strict Risk appetite. To achieve this target, all evidence that is registered by the teams and squads needs to be
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Azure Virtual Desktop Engineer

Engineer - Amsterdam
IT Management Operating Companies (Virtual Community) CRH Europe IT Security Team CRH Europe Procurement CRH Europe IT Finance Team Europe IT Leadership Team Internal audit What CRH Offers You A
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Compensation and Regulatory Reporting Manager

Hrinfinance - Amsterdam
Transparency Act. Be responsible for preparation of Remuneration Report as part of the Annual Report. Manage internal and external HR audits (e.g. Equal Pay) and work together with the Internal Audit team to improve processes

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
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Manager Internal Audit min 7 yrs K bonus car

Tewes - Amsterdam
Banking, Treasury, Risk Management and Corporate Center. Er wordt nauw samengewerkt met de business waarbij de onafhankelijkheid van de internal audit afdeling geborgen blijft. Van de Internal Auditors wordt verwacht dat ze
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Ivalua Consultant (m/f/d)

Michael Bailey Associates - Amsterdam
looking for an external resource with project manager skills that has experience with these particular implementation projects at Procurement and is familiar with strategic sourcing tools like iValua and Ariba. Tasks
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Senior Consultant Model Validation

Protiviti via Consultancy.nl - Amsterdam
international consulting organisation with 9000+ professionals that is among the top in the field of risk consulting and internal audit services. Protiviti operates globally and is represented in the 20 major economies. Protiviti is a
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Senior Consultant Cyber Risk

Security Talent - Amsterdam
results; consulting with internal and external trainings such as CISSP, CISA CISM, SAP, OSCP and CSSLP. What we offer At Deloitte, the largest organization in the field of Audit and Assurance, Consulting, Financial
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Operational Risk Manager

Hollandfintech via Security Talent - Amsterdam
is part of the second line of Saxo Risk & Capital Management, which cooperates closely with Saxo Bank Compliance, Internal Audit and Group Non-Financial Risk Management. The team engages with all functional areas to support
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Manager Kwaliteit en Maintenance Management Qirion

Colourful People - Amsterdam
processen en besturing bij Qirion. Kennis van Operational Management, Lean (Six Sigma), ( internal ) audit , kwaliteitsmanagement, risicomanagement en Privacy vakgebieden en/of methodes. Kennis van onderhoudsprocessen, in het
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