Vacatures 51 tot 60 van 151
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Afstudeerstage Governance, Risk & Compliance Services
KPMG - Amstelveen
die samen ervoor zorgen dat organisaties in control zijn en blijven. Bij het uitvoeren van internal audits brengen wij bedrijfsprocessen in kaart om te beoordelen of risico’s worden gemitigeerd. Hierbij kijken we naar zowel- Volledige vacature bekijken
Senior Manager Governance, Risk & Compliance Services
KPMG - Amstelveen
onze proposities verder uitbouwen door middel van jouw expertise, zoals het adviseren over sturing en beheersing en opzetten van risicomanagement, compliance en internal audit functies in de 2de of 3de lijn Uitblinken in het- Volledige vacature bekijken
Audit Innovation Senior Specialist
KPMG - Amstelveen
insights and efficiency through data analytics (D&A) tools. You will influence the Product development roadmap based on auditor feedback and needs. You will act as the link between the Digital Assurance & Innovation department and- Volledige vacature bekijken
Greenbergnielsen via MonsterBoard - De Kwakel
software (Lucanet); Manage, coach and assist the accounting and controlling team; Be responsible for the periodic closings and reports; Be the primary contact for the external auditor ; Be the first point ofInternal Auditor Buma/Stemra - Klant Greenberg Nielsen
Greenbergnielsen via Monster Worldwide - Hoofddorp
Salaris: Competitief Pakket Als Internal Auditor bij Buma/Stemra werk je binnen een bedrijf dat uniek is in zijn werkzaamheden. Buma/Stemra behartigt de belangen in Nederland voor componisten, tekstdichters enInternal Auditor a.i. - Michael Page International SA
Monster Worldwide - Amsterdam
Michael Page International Netherlands SA Established almost four decades ago in the United Kingdom, Michael Page is today recognised by clients and candidates the world over as the leading specialist consultancy in permanenItalian speaking Internal Auditor - Michael Page Int...
Volgen via Monster Worldwide - Schiphol-rijk
Corporate function overseeing IA activities (small team, international focus). Reporting to RMG Internal Audit & Risk Management / GLS Group Audit Committee. Organize, plan, conduct your audits in a variety of business areasSenior 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 andMitsubishi Turbocharger and Engine Europe via Monster Worldwide - Almere
Are you our new Project Quality Engineer? Do you have an eye for detail, a passion for the automotive industry and do you want to develop yourself by ensuring internal quality of our projects? Then we have a greatFrendz 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- 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- Preview
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- Preview
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- Preview