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(Junior) Controleleider

Headhuntersteam - Alphen aan den Rijn
klant adviseert; Je bent de rechterhand van de extern accountant en/of manager ; Uitwerken en/of reviewen van de risk analysis; Deze vertalen in tests of controls en substansive (analytical) procedures en eventuele IT-controles
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Client Administrator

Page Personnel - Amsterdam
discrepancies, and report issues to the Finance Manager . Additionally, you will handle the set up of new client cases (conduct internal conflict checks).Profiel Previous experience in law firm is a plus; Available immediately; Proactive
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Senior Associate Audit

Headhuntersteam - Amsterdam
BedrijfsprofielHet gaat om een internationaal kantoor, die met 90 collega’s vanuit twee vestigingen in Nederland actief is. Ze zijn gespecialiseerd in het aanbieden van dienstverlening zoals Audit & Assurance, Accounting
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Corporate Internal Auditor (25-30 travel)

Tewes - Amsterdam
operations and finance to Amsterdam. Due to some major acquisitions in the US the Internal Audit department is growing in Amsterdam. The Audit department for EMEA consists of 8 young, international, dynamic audit professionals. The
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Senior Associate or Manager Accounting

KPMG 774317 via Magnet.me - Amstelveen
een profiel aan en ontvang slimme aanbevelingen op basis van je gelikete vacatures. Profiel aanmaken Senior Associate or Manager Accounting The DPP Accounting team consists of a core team of approximately nine
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Assistant IT Internal Audit Manager

Tewes - Amsterdam
multinational Ready to make your step as Assistant IT Internal Audit Manager ? This global organisation will bring you a steep development (technical/personel), internationale network, a professional and fun/young
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Quality & Assurance Manager Houten HBO-/WO

Tewes - Amsterdam
ISO, VCA, Keurmerk branchevereniging; Zorgdragen voor het optimaal functioneren en inzetten van zijn/haar team; Ontwikkelen en opstellen van een internal audit plan door middel van: Risico inventarisatie
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IT Internal Audit Manager RE, CISA competitive

Tewes - Amsterdam
IT Manager is to (1) define and deliver audit assignments and (2) contribute to the continuous improvement of the activities of the Internal Audit Department. This role will larely focus on SAP business process assignments
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Senior Manager IT Internal Auditor

Tewes - Amsterdam
listed company A manufacturing company is having a vacancy for a qualified IT Auditor. The level of experience is Manager /Senior Manager from a BIG4 accountancy firm or an experienced Senior Internal IT Auditor
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Internal Audit Manager ACCA/CPA/RA competitive

Tewes - Amsterdam
FMCG The Company is currently recruiting for a high-potential Internal Audit Manager to strengthen the Internal Audit department in the Netherlands. The Internal Audit Manager will report into the Internal Audit Director
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Internal Auditor - NEW

Tewes - Amsterdam
Vastgoed Ter uitbreiding van het internal audit van Vesteda zijn wij op zoek naar een: Internal Auditor De afdeling Internal Audit rapporteert aan CEO en de Audit Committee. Het team bestaat uit een Manager
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Internal Audit & Risk Manager RA 110K bonus

Tewes - Amsterdam
Listed As internal audit and risk manager , you will ensure audit assignments are successful, run smoothly and result in minimizing risk exposure for the Company. You will lead internal assurance and advisory reviews in
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Senior Internal Auditor on-hold RA/ACCA/CPA 70K

Tewes - Amsterdam
Industrial Pupose of the job: The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational, financial and compliance audits as well as special
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