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Internal Control Specialist

Hitachi Construction Machinery (Europe) NV (HCME) - Amsterdam
The team: Our Internal Control team plays a crucial role in safeguarding the company's interests by managing JSOx reporting matters and ensuring compliance with regulations. Comprised of dedicated professionals, our team
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Security Auditor

Hamlyn Williams - Amsterdam
Our client is a leading global building materials company Role: Security Consultant Location: Amsterdam Type: Permanent Language: English speaking role Key Responsibilities: Perform security audits and risk assessments on IT
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Repair Service Technician English

Undutchables - Amsterdam
Test, troubleshoot, and repair electronic/mechanical devices Perform rework and repair with strict adherence to internal policies and regulatory requirements Install and Test, troubleshoot, and repair electronic/mechanical
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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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Internal Control Manager 4-8 yrs competitive

Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness
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Risk Partner - Control Testing

Leidse Ren via Talent - Leiden
will make you successful?We are seeking professionals with: 8+ years of experience as an internal auditor , tech risk or compliance specialist (or equivalent)Understanding of risk management principles and experience of
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Senior Internal Auditor

Technische Unie via Talent - Amstelveen
jou! Dit ga je doen Jouw uitdaging Als Senior Internal Auditor krijg je de kans om impact te maken binnen onze organisatie. Jij speelt een sleutelrol bij het opstellen van ons auditjaarplan en voert audits uit op uiteenlopende
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Senior Manager Supply Chain (PIA)

Philips via Talent - Amsterdam
trained to become a professional auditor , with a focus on Supply Chain. The formal job title will therefore be "Senior Manager Internal Audit - Supply Chain". After 3 years, you will have built up a vibrant working experience
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Ervaren Internal Auditor

Ey via Talent - Amsterdam
van ons. Kwaliteit leveren doen wij met veel plezier: goed zijn en samen beter worden is leuk. Als ervaren Internal Auditor kan jij bijdragen door jouw expertise te benutten en jouw persoonlijkheid in te zetten. De uitdaging
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Senior IT Auditor - or Dublin

CRH Nederland via Talent - Amsterdam
the following Link . CRH Group Internal Audit is currently recruiting for the position of Senior Internal IT Auditor . The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing
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Manager Technology, Risk, and Control

PwC via Talent - Amsterdam
Description & SummaryAre you an all-round risk professional who enjoys managing complex IT and business projects as stakeholder requirements become increasingly complex? Or are you an experienced (IT) auditor considering a
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Financial Reporting Analyst

BNP Paribas 784818 via Magnet.me - Amsterdam
funds) in accordance with Dutch GAAP, Belgian GAAP and IFRS)Be the first point of contact for Dutch clients and auditor of clients regarding financial reporting queriesBe on top of changes in legislation and market practices with
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Internal Auditor

Protiviti via Consultancy - Amsterdam
currently strengthening and extending its Internal Audit team in The Netherlands. Therefore, we are looking for an Internal Auditor who helps us on Internal Audit projects. You will be working in a team of highly qualified
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