Vacatures 111 tot 120 van 172
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's Heeren Loo - Utrecht
Wil jij zinvol werk als Internal Auditor en een maatschappelijke bijdrage leveren bij de grootste gehandicaptenzorgorganisatie van Nederland? Wil jij helpen onze organisatie continu te verbeteren door intern onderzoek? Dan- Volledige vacature bekijken
NLwerkt - Amstelveen
Wat ga jij doen als Expert Audit Quality Programma's? Het AQD valt qua verantwoordelijkheid direct onder de Head of Audit Quality, tevens lid van het Leadership Team Assurance. Binnen de AQD lopen verschillende KPMG brede pro- Volledige vacature bekijken
NLwerkt - 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
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- Preview
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- Preview
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- Preview
Senior Internal Auditor RA/RE auto
Tewes - Amersfoort
Branche IT De (Audit) & Risk Consultant senior is verantwoordelijk het uitvoeren van taken rondom Risk, Assurance (Compliance) & Quality Control (2e lijn) en Internal Audit (3e lijn) en draagt zorgt voor de effectieve- Preview
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- Preview
Julius Clinical - Zeist
activities (including monthly financial closings and consolidations), financial analysis, maintaining effective internal controls ( Internal Control Framework), and maintaining the relationship with the external auditor and external- Preview
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
FMCG Internal Audit serves as an independent assurance function, evaluating (1) the adequacy and efficiency of JTI's worldwide systems of internal controls and processes, and (2) compliance with government control- Preview
Tewes - Amsterdam
Vastgoed Ter uitbreiding van het internal audit van Vesteda zijn wij op zoek naar een: Internal Auditor De afdeling Internal Audit rapporteert aan CEO en de Audit Committee. Het team bestaat uit een Manager- Preview
Assistant IT Internal Audit Manager
Tewes - Amsterdam
multinational Ready to make your step as Assistant IT Internal Audit Manager? This global organisation will bring you a steep development (technical/personel), internationale network, a professional and fun/young- Preview
Tewes - Amsterdam
Multi National Just finished your CA, CPA, ACCA, RA or equivalent education and want to explore different countries in and outside Europe? This is your opportunity to join the Corporate Internal Audit department of our