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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
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Senior Manager Finance Operations & External Reporting

Schiphol Group - 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
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Auditor Duurzaamheid

Prefound - Heemskerk
Functie omschrijvingWij zijn op zoek naar een Auditor Duurzaamheid.Als Auditor voer je zelfstandig audits uit bij klanten die gecertificeerd willen worden of hun certificering willen behouden op het gebied van duurzaamheid
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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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Career and development

Kpmg - Amsterdam
what we call "life-long learning." At KPMG, we offer you internal and external training opportunities, with an annual training budget at your disposal. This way, you can tailor your development to your ambitions. Of course
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Internal Auditor CIA/ CPA Competitive

Tewes - Amsterdam
Production The Company is currently recruiting for a high-potential Internal Auditor to strengthen the Internal Audit department in the Netherlands. The Internal Auditor will report into the Internal Audit Manager. The
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Executive Assistant Specialist Company Secretary

Ahold Delhaize via Talent - Zaandam
Executive Committee, heads of group functions such as Legal, Treasury, A&R, Internal Audit, etc, and their assistants and associates. External stakeholders are the external auditor , external advisors, shareholders etc. Tasks are
FULL_TIME

Manager Technology Risk

Ey via Talent - Amsterdam
zoeken - Where do you start if you want to change the world? Je bent in het bezit van een Bachelor- of Masterdiploma; Je hebt minimaal 5 jaar ervaring als Internal Auditor , IT- Auditor , IT-Consultant of een soortgelijke functie; Je
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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

IT Internal Auditor

TomTom via Talent - Amsterdam
As an IT Internal Auditor , you will be a key player within the Group's Internal Audit department at TomTom. Your role will involve actively contributing to strengthening core business processes, particularly those with a

Senior Internal Auditor

ZF Group via Talent - Amsterdam-Zuidoost
Req ID Amsterdam, Netherlands We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam. Your responsibilities as Senior Internal Auditor (m/f/d) Audit and consulting of domestic and

Senior Internal Auditor

Ahold Delhaize via Talent - Zaandam
Ahold Delhaizes Internal Audit team is future-oriented and has a strong focus on strategy. As Senior Internal Auditor , you will lead audits for our European retail brands across different business processes (e.g. marketing
FULL_TIME

Head of Sox and Internal Controls

MUFG Bank via Talent - Amsterdam
international environment? We are currently recruiting for an Head of Sox and Internal Controls for our Finance Division in Amsterdam.MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), one