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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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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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Group Assistant Financial Accountant

PA Consulting Group 830900 via Magnet.me - Amsterdam
movements in the group balance sheet and income statement. Prepare schedules as part of the monthly, quarterly and annual reporting packs for internal reporting and reporting to the ultimate controlling parent. Prepare
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Accounting Policy & IFRS Reporting Specialist

MUFG Bank via Magnet.me - Amsterdam
with the UK Accounting Policy Group (APG) Contribute to the coordination of the audit of the annual report, explain (IFRS) views to the external auditor and manage the process for quality and timely completion of the
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Senior Manager Supply Chain

Philips 827898 via Magnet.me - Amsterdam
Philips Internal Audit (PIA), you will be 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
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Senior Internal Auditor

Technische Unie 828119 via Magnet.me - Amstelveen
Magnet.me Maak een profiel aan en ontvang slimme aanbevelingen op basis van je gelikete vacatures. Profiel aanmaken Senior Internal Auditor Breng processen naar een hoger niveau Ben jij een ervaren auditor die
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Senior Internal Auditor

Tewes - Amsterdam
Ervaring ACCA/CPA/CA (in progress) Salaris €45-50K + 10% bonus Branche Tech Internal Audit Department is searching for a Senior Internal Auditor to compliment the European team located in the Netherlands
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Startersfuncties Startersfuncties

StudiJob - Amsterdam
medewerker Innovatief Kenniscentrum Open 16 - 24 uur Amsterdam 16,42 - 17,02 Startersfunctie Agendabeheerder Innovatief Kenniscentrum Open 24 uur Amsterdam 16,42 - 17,02 Startersfunctie Auditor
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IT SOX Coordinator

IT SOX Coordinator ING via Engineering - Amsterdam
for DBNL comply with the SOx requirements. In the function of IT SOX Coordinator your main focus will be: Prepare, coordinate, document and execute SOx audit plans in co-operation with the external auditor . Inform
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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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Senior Auditor

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
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