Vacatures 21 tot 30 van 326 (ontdubbeld 213)
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Alfa Accountants - Utrecht
meebouwen aan de IT Audit tak van Alfa Registeraccountants? Wij bieden je alle mogelijkheden en ruimte! Wat ga je doen als (senior) assistent IT auditor? Als IT Auditor ben je verantwoordelijk voor de integratie van IT en data- Volledige vacature bekijken
Alfa Accountants - Utrecht
Audit tak van Alfa Registeraccountants? Wij bieden je alle mogelijkheden en ruimte! Wat ga je doen als IT auditor? Als IT Auditor ben je verantwoordelijk voor de integratie van IT en data-analyse binnen de controle- en assurance- Volledige vacature bekijken
Manager Risk Management & Internal Control
KPMG - Amstelveen
Wat ga jij doen als Manager Risk Management & Internal Control? Het Governance Risk & Compliance Services (GRCS) team is een diverse, energieke en ambitieuze groep professionals! Onze enterprise risk management (ERM) en- Volledige vacature bekijken
Ey via Talent - Amsterdam
werk en door effectief en evenwichtig te communiceren. Je 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-bijeenkomstenMUFG Bank via Talent - Amsterdam
international environment? We are currently recruiting for an Audit Manager for our Internal Audit Division in Amsterdam.MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), one of the largestVisma Raet via Talent - Utrecht
doenAls Internal Auditor ben je cruciaal voor het waarborgen van de operationele compliance en risicobeheersing binnen Visma Idella. Wij werken volgens het three lines of defense model. Je bent hierbinnen gepositioneerd onder deFinance Reporting Intern - February
Corporate Office Amsterdam via Talent - Amsterdam
companies Assist with preparing management reporting ( internal and external) Prepare yearend audit files and helps to manage the yearend audit (by external auditors) for multiple holding companies Adhoc assistance with corporateMick Aalberts via Talent - Utrecht
your roleAs the business audit manager , you will be involved in the further development-, implementation and organisation of the multidisciplinary and integrated audit approach, risk management activities and informationVictoria Hotel C.V. via Werken in een Hotel - Amsterdam
expenditure and bank payments Review, monitoring and approval of hotel time & attendance data and weekly/ monthly rotas Review, monitoring and approval of hotel internal audit checks including income audit , cashiering and- Preview
Head of Sox and Internal Controls
MUFG Bank via Talent - Amsterdam
the London based Head of Sox and his team.Apart from colleagues within finance, for MBE the role has significant interaction with colleagues of Operational Risk Management, IT, Internal Audit and owners of (SOX) controls.TheHoofd financiële administratie
NLwerkt via Talent - Amsterdam
Nice to know (you) • The Senior Manager Finance Operations & External Reporting is part of the MT Finance for Royal Schiphol Group. • With 45 passionate finance professionals, Finance Operations & External ReportingPinkerton via Talent - Utrecht
policy, project management, audit , and supply chain compliance, as well as ensuring proper support is provided to internal partners working on confidential projects. A key focus will be to identify physical security risks andSchiphol Group via Talent - Schiphol
The Senior Manager Finance Operations & External Reporting is part of the MT Finance for Royal Schiphol Group. With 45 passionate finance professionals, Finance Operations & External Reporting contribute to our finance