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Senior Consultant GRCS - Real Estate & Major Projects

KPMG - Amstelveen
vijf jaar werkervaring met bouw, vastgoed, of infrastructuur vraagstukken Aantoonbare affiniteit met internal audit, interne beheersing en risicomanagement Sterke communicatieve en commerciële vaardigheden Ervaring met het
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Senior Consultant IT Risk & Control

KPMG - Amstelveen
de beveiliging van de digital assets van onze klanten te versterken. Het ondersteunen van internal audit afdelingen met jouw IT-kennis en ervaring. Het evalueren van de betrouwbaarheid, continuïteit en bescherming van de IT
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Senior Consultant GRCS Financial Services

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS Financial Services? Gedegen inhoudelijke adviezen leveren aan onze opdrachtgevers op het gebied van governance, compliance, risicomanagement en internal audit, en zo écht impact
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Senior Internal Auditor RA/RO/CIA Competitive

Tewes - Amsterdam
Financial Services We are looking for a new colleague for the Internal Audit department of Leaseplan Corporate, who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership
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Internal Audit-succesfully filled area

Tewes - Amsterdam
Salaris Competitive package Branche FS The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal
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IT Auditor

Tewes - Amsterdam
Multi National Internal Audit (IA) conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance that
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Global Internal Audit

Partos - Amsterdam
of fraud and corruption (AFAC). You will provide line management and guidance to the internal auditor and maintain strong collaborative relationships with key stakeholders within the War Child Alliance management structures
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Group Internal Auditor

Tewes - Amsterdam
Amsterdam as Group Internal Auditor . Main tasks & responsibilities: Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and
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Audit Manager RA/ACCA/CPA car

Tewes - Amsterdam
University degree (at least Master’s) and finalised or close to finalisation of professional qualification (RA or equivalent). At least 6 years of working experience as an external auditor and / or internal auditor for a
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Lead Internal Auditor e.o. RA/RE competitive

Tewes - Leiden
Industrial Voor een bedrijf in Leiden zijn wij op zoek naar een Lead Internal Auditor . Audits zijn breed; financial, operational, thema/project audits etc. reizen is beperkt tot 30% van de tijd. Profiel

IT Auditor RE/CISA Competitive package

Tewes - Rijswijk
performance and growth. Group Internal Audit is currently recruiting an IT Auditor , reporting to the IT Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the
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IT Internal Audit Manager RE, CISA K discr. bonus

Tewes - Rotterdam
we are looking for you! Overview: This role reports to the Global Head of Audit, who in turn reports to the CFO. The Senior Information Technology (IT) Internal Auditor will be part of the Internal Audit department to
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Corporate Internal Auditor (25-30 travel)

Tewes - Amsterdam
Corporate Internal Auditor is responsible for the completion of engagement sections related to operational, financial and compliance audits, as well as other assigned projects. He/she will demonstrate and maintain technical
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