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Financiële Controleur

Page Personnel - Amsterdam
focused on reporting, consolidation, and internal controls. Description Reporting and Consolidation Prepare the financial reporting package including monthly/quarterly/annual closing procedures Prepare and review quarterly balance
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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
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Accountant Assistent

WR.nl - Volendam
ontwikkeling Werk aan innovatieve en uitdagende projecten Collegiale werksfeer en een uitstekend inwerktraject Sollicitatie: Woorden die ook meespelen zijn: Assistent Auditor , Controle Assistent of Junior Auditor .
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Financial Auditor (RA)

Subcon Valley Bank via Talent - Amstelveen
professionele omgeving met goede werk-privé balans. 3 redenen waarom dit jouw baan is Je bent registeraccountant (RA) en hebt ruime ervaring opgedaan als externe accountant en/of internal auditor en wil je verder ontwikkelen als tekenend
FULL_TIME

Senior Manager Finance Operations & External Reporting

Schiphol Group via Talent - Schiphol
External Reporting. Safeguard and manage the financial team to enable accurate, complete and timely deliverables within tight deadlines, managing the external auditor and all reporting compliance matters including tax. Are front

Senior manager finance operations & external reporting

Schiphol Group via Talent - Schiphol
Reporting.Safeguard and manage the financial team to enable accurate, complete and timely deliverables within tight deadlines, managing the external auditor and all reporting compliance matters including tax.Are front facing to external

Senior Manager Finance Operations & External Reporting

Schiphol Group via Talent - Amsterdam
Safeguard and manage the financial team to enable accurate, complete and timely deliverables within tight deadlines, managing the external auditor and all reporting compliance matters including tax. Are front facing to external

IT Auditor (RE)

Subcon Valley Bank via Talent - Amstelveen
breng je mee: Je hebt minimaal 5 jaar werkervaring als ( internal ) IT Auditor met het uitvoeren van IT audits of als IT-risicomanager met het monitoren van de technische inrichting van IT-systemen. Je hebt relevante werkervaring
FULL_TIME

Operational auditor

De Nederlandsche Bank via Talent - Amsterdam
naar het functioneren van de risicobeheersing op het hele werkterrein van DNB. Je zet deze audits bij gelegenheid op en je draait zelf als internal auditor mee in deze projecten. Zodra je daar aan toe bent zal je ook onderzoeken

Financial Reporting Analyst F/M/X

Bnp Paribas - Amsterdam
preparation of (semi-) annual reports for the benefit of different clients (investment funds and pension funds) in accordance with Dutch GAAP, Belgian GAAP and IFRS) Be the first point of contact for Dutch clients and auditor of
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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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Audit Manager Banking - Leasing

Hamilton Forte - Amsterdam
experience as an internal auditor for a financial institution, which is subject to regulatory supervision (preferably ECB or DNB). Fluent in English, both verbal and written. As LeasePlan operates in 25 countries, you are
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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