Vacatures 41 tot 50 van 195
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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
Business Excellence consultant
Yacht - The Hague
processes (part of the internal Project Milestone framework PM@EA) for the international Datacenter business Center of Competence, in agreement with all relevant process owners and departments. Develop project standards aligned with- Volledige vacature bekijken
Manager Kwaliteit (auditor techniek)
NS - The Hague
voor audits, zoals IL&T (Inspectie Leefomgeving & Transport) De senior auditor die we zoeken borgt dat de uitvoeringsverordening behouden blijft. Dit zijn de functie-eisen Afgeronde HBO opleiding. Aanvullende Internal Auditor - Volledige vacature bekijken
Erik Brink via Gemeentebanen - Katwijk
met de internal auditor . Jij? Jij hebt een heldere visie op de P&C cyclus en het belang van verantwoording in het publieke domein. Ook beschik je over een helikopterview en ben je contactueel sterk. Je hebt de gave om- Preview
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- 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
Internal Auditor RA/RE/RO Competitive
Tewes - Den Haag
projectmanagement vaardigheden én een professioneel kritisch houding voor nodig. Als Auditor functioneer je als onafhankelijke, professionele partner voor het management van PostNL. bereidt audits voor, voert ze tijdig uit en- Preview
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- 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
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
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- Preview
Senior Operational Auditor RA/RO competitive
Tewes - Den Haag
Branche FS One of the world's leading financial services organizations is currently looking for a Senior Operational Auditor . Do you want to be part of a new internal audit team? Functie As a senior Operational- Preview
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- Preview