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Senior Consultant GRCS Public Sector

KPMG - Amstelveen
samenleving. Risicomanagement-, compliance- en internal auditfuncties opzetten in de tweede of derde lijn, zodat organisaties sterker en toekomstbestendiger worden. Complexe vraagstukken doorgronden voor publieke organisaties, hun
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Werkstudent Governance, Risk & Compliance Services

KPMG - Amstelveen
Ervaar hoe het is om te werken als consultant binnen GRCS en werk mee aan de lopende projecten. GRCS houdt zich o.a. bezig met het uitvoeren van internal audits waar zij bedrijfsprocessen in kaart brengen om te beoordelen of
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Quality Manager - Pharmaceutical Analysis

Oxford Global Resources - Amsterdam
and updating the Quality Management System. You initially supervise the external quality officers until they are completely phased-out and you supervise internal quality officers. This company does niche analyses for the
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Senior Auditor - Michael Page International SA

Volgen via Monster Worldwide - Amsterdam
As a Senior Auditor you are responsible for the execution of internal audit engagements and the delivery and execution of all engagements will adhere to audit methodology and include formal sign-offs of key documents and
FULL_TIME

Tax Specialist

Teuben Recruitment - The Hague
relevant tax matters. High quality and technical interaction with external auditor and internal stakeholders (e.g. accounting department and Financial Planning and Analysis). Ensure smooth and timely communication with tax
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Treasury Accountant

Frendz Finance - Amsterdam
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during
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Senior (IT) Auditor

Itriskcarriere - Rijswijk
auditor werk je in een gereguleerde omgeving en rapporteer je ook aan de Kansspelautoriteit. Je schakelt tevens met de externe auditor . Jouw team bestaat uit 3 collega’s waaronder een Head of Internal Audit en een auditor . Je werkt
FULL_TIME - Preview

Manager Internal Audit RA/CA/RO/RE/CIA/CISA

Tewes - Amsterdam
innovative solutions to create efficient and effective means to identify and mitigate risks in the audit universe Requirements and skills Experience as senior/manager level ( internal ) auditor Professional internal audit
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Senior Operational Auditor RO 65K-83K obv

Tewes - Amsterdam
Salaris €65K-83K obv 36 uur Branche FS Kiezen voor de Internal Audit afdeling van de AFM, betekent dat je het fijn vindt om aan maatwerk audits te werken. Heb jij een organisatorische blik en ervaring met operational
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Senior Auditor

Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group
FULL_TIME - Preview

About the founder of DoSo Coaching & Counseling

DoSo! Career Coaching & Counseling - Amsterdam
Coach in Amsterdam In the Press Click to view Business Experience In the years 2004 till 2007 I worked as internal auditor for an international company. I do not only have broad business knowledge but also learned

Senior Auditor (Risk Management & Compliance)

Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group
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Career and development

Kpmg - Amsterdam
what we call "life-long learning." At KPMG, we offer you internal and external training opportunities, with an annual training budget at your disposal. This way, you can tailor your development to your ambitions. Of course
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