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Internal Auditor

Ant International - Amsterdam
management; Understand DNB and local regulatory environment, the company's strategies and business layout, identify key risk points, evaluate the internal control, risk status and management of main business operations, and prepare
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Senior Manager Governance, Risk & Compliance Services

KPMG - Amstelveen
onze proposities verder uitbouwen door middel van jouw expertise, zoals het adviseren over sturing en beheersing en opzetten van risicomanagement, compliance en internal audit functies in de 2de of 3de lijn Uitblinken in het
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Senior Internal Auditor

Hanab - Amsterdam
Senior Internal Auditor – Hanab - Amsterdam Salaris indicatie: 85 – 90K + auto Zie jij als Internal Auditor altijd kansen om processen te verbeteren? En wil je bijdragen aan de ontwikkeling van een sterke Internal Audit
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Treasury Accountant

Frendz Finance - Amsterdam
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during
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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
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Senior Internal Auditor on-hold RA/ACCA/CPA 70K

Tewes - Amsterdam
Industrial Pupose of the job: The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational, financial and compliance audits as well as special
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Azerion has a for an External Reporting and Technica...

Marketing Report - Amsterdam
highly internationalized HQ office in Amsterdam. The Group consolidation team is the central finance organ responsible for the group’s top consolidation and internal and external reporting process. They prepare key management
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IT Auditor

Tewes - Amsterdam
Multi National Internal Audit (IA) conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance that
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Senior Internal Auditor RA/RO/CIA Competitive

Tewes - Amsterdam
Financial Services We are looking for a new colleague for the Internal Audit department of Leaseplan Corporate, who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership
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Internal Audit-succesfully filled area

Tewes - Amsterdam
Salaris Competitive package Branche FS The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal
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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
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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
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Data Driven

Improven - Utrecht
SENIOR INTERNAL AUDITOR At customer Risk More details IMPLEMENTATION CONSULTANT Improven IT More details SENIOR MANAGER RISK Improven Risk More details (SENIOR) CONSULTANT SUSTAINABILITY
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