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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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Assistent Accountant Audit

Headhuntersteam - Amstelveen
Onze opdrachtgever zoekt een energieke teamplayer voor hun controlepraktijk. Als senior assistent voer jij samen met een vast team controleopdrachten uit voor de klantenportefeuille van Amstelstad. Je controleert bedrijfsproc
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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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Cyber Security Compliance & Governance Specialist

Jobs in Security - Amsterdam
internal and external stakeholders. Monitor and report on status and progress of IT-risk and security compliance state, issue mitigations, audit findings and other relevant KRI’s/KPI’s. Work with Tech NL IT leads and IT
FULL_TIME - Preview - Opslaan

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
PART_TIME - Preview - Opslaan

ESG Audit Manager

Coöperatieve Rabobank U.A. via Magnet.me - Utrecht
profiel aan en ontvang slimme aanbevelingen op basis van je gelikete vacatures. Profiel aanmaken As an ESG Audit Manager and a pragmatic, next-gen, independent professional, you have significant responsibilities for
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Financial Services Accountant Real Estate

Vistra 805435 via Magnet.me - Amsterdam
coordinate CIT & VAT returns; Prepare the audit file and assist with statutory audits; Follow-up and coordinate on client specific accounting requests; Manage the relationship contact on internal Vistra matters
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Interim - Audit Manager RO/RA ca p.u

Tewes - Amsterdam
Branche FS De Internal Audit afdeling zal op korte termijn een onderzoek verrichten naar de inrichting en beheersing van het programma- en projectmanagement. Daarbij is zij per direct op zoek naar een professional op dit
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Internal Auditor

Tewes - Amsterdam
assignments as required in any location. The Internal Auditor reports to the (Senior) Audit Manager and the Audit Director. Possible career opportunities are growth within the Internal Audit Department, but also within the
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Country Start-up Specialist

Oxfordcorp
documents under his/her responsibility, ready for inspection, according to company processes and procedures. Collect essential documents as defined by internal processes. Facilitate customization of Informed Consent Forms
60+ dagen geleden - Preview - Opslaan

Risk Manager Master degree Competitive

Tewes - Leiden
Energy For the Enterprise Risk Management team of our listed client, we are looking for a qualified Risk Manager . The Risk Manager will report directly to the Director Internal Audit and will work closely together with
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Senior Internal Auditor

Tewes - Amsterdam
Manager . In The Netherlands, the department consists of 3 team members. Job Summary: Perform assigned internal audit reviews and investigations as audit team member or as audit team lead. The audits can be performed in all
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Internal Audit Data Analytics Manager

Tewes - Amsterdam
Manager . Position: Purpose Internal Audit serves as an independent monitoring function which reports to the Chairman of the Board. Through the completion of the annual audit plan, Internal Audit aims to: support the
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