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Senior Consultant IT Audit & Advisory - Digital Serv...

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant IT Audit & Advisory - Digital Services Act? As part of the IT Assurance team, you will be helping large online platforms perform audits and assessments, with the purpose of supporting
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Manager Governance, Risk & Compliance Services

KPMG - Amstelveen
Een afgeronde wo-master Een pre als je in bezit bent van RA, RO of RE titel of bereid bent deze opleiding te volgen Minimaal vijf jaar werkervaring binnen de publieke sector Aantoonbare affiniteit met internal audit , interne
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Manager (RA) Governance, Risk & Compliance Services

KPMG - Amstelveen
bezit van een RA-titel of in de afrondende fase hiervan. Minstens 6 jaar relevante werkervaring, bij voorkeur aangevuld met (externe) advieservaring. Een duidelijke affiniteit met internal audit , interne beheersing en
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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
CONTRACTOR

Talent mobility Create a culture of career agility

Ag5 - Amsterdam
your organization. What is talent mobility? Copied Talent mobility is the process of transferring talent within an organization. This includes internal transfers and promotions. It is a key strategy for
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Corporate Governance

Avantium - Amsterdam
internal control systems. Tom van Aken Tom van Aken is Avantium’s CEO (Chief Executive Officer) and a member of the Management Board. Tom joined Avantium in 2002 as Vice President of… Business Development. After becoming
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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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Senior Financial Administrator

PPHE Hotel Group via Hotelprofessionals - Amsterdam
Ensures full compliance with corporate policies and procedures and adheres to recognised international and local accounting standards Perform and supervise hotel internal audit checks including income audit and cashiering
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Assistant Food & Beverage Manager

Radisson Blu Hotel Airport. Bek via Hotelprofessionals - Schiphol-rijk
documented for internal and external audit , performing follow-up as required Requirements of the Assistant Food & Beverage Manager : Experience in food & beverage service Strong supervisory and managerial skills with a hands
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Senior Consultant Cyber Risk

Security Talent - Amsterdam
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 Advisory, Risk
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Internal Auditor (RE/RA/RO) EY Onbekend

Ernst & Young via Consultancy.nl - Amsterdam
bent sparringpartner van de Senior Manager (s) en het hoofd Internal Audit . Je werkt mee aan onze periodieke risicoanalyse, de voorbereiding van rvb- of rvc-bijeenkomsten waar het hoofd Internal Audit de uitkomsten van onze
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Finance Manager February

Hyatt Regency alle Hoof via Hotelprofessionals - Amsterdam
audits. Provide internal and external auditors with required documents Complete the year-end external audit process. Review all reconciliations and audit work papers. Coordinate external auditor’s visits, and respond to
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Financial Controller

Conservatorium via Hotelprofessionals - Amsterdam
What will be your role? As our Financial Controller, you will lead the Finance department, encompassing accounting, cost control, income audit , purchasing, IT, budgeting, and forecasting. You will oversee all aspects of
FULL_TIME