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SAS - Audit (Senior) Manager Special Assurance Services

KPMG - Rotterdam
Wat ga jij doen als SAS - Audit (Senior) Manager Special Assurance Services?“ Werken binnen het Special Assurance Services team is zeer afwisselend. De ene dag werk je samen aan de controle van een complex project bij een
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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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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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Internship

Vopak via Magnet.me - Rotterdam
slimme aanbevelingen op basis van je gelikete vacatures. Profiel aanmaken Join us as an Internal Audit & Risk Intern at Vopak! We think it is important that you at Vopak can be yourself in an environment that is open
FULL_TIME

Senior Manager Financial Risk Management

Kpmg - Amstelveen
As our new Senior Manager Financial Risk Management you'll help banks to optimize their risk management practices in credit risk (modelling), ALM, model risk management, and regulatory driven transformations. Does this sound
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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
FULL_TIME - Preview

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
FULL_TIME - Preview

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

Medior Auditor Innovation & Technology

Coöperatieve Rabobank Regio Den Haag U.A. via Magnet.me - Rotterdam
opportunities for improvement; Minimum of 3 years work experience in or affinity with IT ( audit ); Preferably RE or CISA, CISM, CISSP, CCSP title and work experience as an ( internal ) auditor (or be willing to study for
INTERN

Senior Internal Auditor RA 115K bonus obv

Tewes - Utrecht
toevoegen als Internal Auditor maar ook als Project Manager gericht ICFR. Je werkt in teamverband maar zal ook diverse projecten zelfstandig uitvoeren op 3/2 en 1ste lijn. Na enkele jaren diverse doorgroeimogelijkheden binnen deze

Digital Solution Lead for construction

Hr Projectpartners - Rotterdam
audit and report on governance / assurance performance and application of internal / external controls Consolidate value creation with input from the business Act as ‘keeper of the vision’ of the product and convey
INTERN

Corporate Internal Auditor

Tewes - Utrecht
throughout the organization. Stakeholders: MT and CEO/CFO, Manager Internal Audit , Head of Corporate Controller, country finance management & finance teams. Your time spend will be organisized as: 50% risk-based audit
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Entity Controller - vervuld RA/ACCA/CPA

Tewes - Utrecht
the Finance Associate. Profile: RA/ACCA or CPA education (with knowledge of US GAAP and/or IFRS) Level (Assistant) Manager in an audit firm (preferably Big Four) or in a multinational environment Ambitious
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