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Internal Audit Manager - (Project Assurance Background)

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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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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Portfolio / Service Manager

Schiphol Group - Schiphol
Nice to know (you) Binnen het Service Management team hebben we een duo-rol waarbij we opzoek zijn naar een Service (Portfolio) Manager . De verdeling zal ongeveer 50/50 zijn. De combinatie van Service en Portfolio management
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Senior Internal Auditor RA/ACCA/CA/CPA 85K bonus

Tewes - Amersfoort
effectively manage risks. Aid the Group Internal Audit Manager in developing the annual audit plan. Support in conducting investigations for fraud or specific incidents, including gathering and analysing evidence, and
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Manager Internal Audit

Bdo - Utrecht
Risk & Compliance is de plek waar jij dit samen met jouw collega’s doet. Zo ben jij de ervaren Manager internal audit die een visie heeft om de praktijk naar een hoger niveau te tillen. Als Manager vervul jij een belangrijke rol
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Finance Manager RA K bonus car

Tewes - Amsterdam
of financial statements under IFRS and local GAAP, ABP & Rolling Estimates Full compliance with internal policies and with the internal control framework (ICF) Deal with statutory and tax audit requests within the
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Audit Manager - Leasing

Hamilton Forte - Amsterdam
be in the capacity of supervisor of an audit team as well as being team member. The Audit Manager assesses the control level of key processes by discussions during interviews and substantive testing identifying internal
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Manager Coordinator

First Recruitment Group - Utrecht
CARM, Occ Hygiene Surveys, ISO; FEMAS (as applicable) Auditee for Internal / External Audits (admin for audit prep) SAP Administration Experience Experience of working in a team and meeting the demands of a
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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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HR Analyst

First Recruitment Group - Utrecht
and data provision to the HR function and UK business unit. Collate reporting requirements, build reports and schedule delivery of data reporting/dashboards for HR and line manager . Responsible for developing
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Internal Auditor

Tewes - Nieuwegein
Salaris €55-65k+bonus+auto Branche IT Starting in internal audit and developing in 2-3 yrs to Group Controlling, M&A or other business positions at Topicus. Thats is what a career at Topicus can look like
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P&P Starters

Probability - Amsterdam
formulating an independent opinion on processes and controls ( audit ). Our approach We believe that a diverse mix of people is required to excel in risk management. By combining practitioners with seasoned consultants and
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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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