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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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ESG Controller

Schiphol Group - Schiphol
functie: Een afgeronde wo opleiding in de richting van bijvoorbeeld bedrijfskunde, finance, accountancy of sustainability. Minstens 2 jaar werkervaring op het gebied van ESG reporting (bijv. ESG Consultant of ESG auditor ) en je
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Controleroom specialist

Wolfram Chain - Gouda
As a Process Controlroom Specialist, you will translate available data into usable information for various internal stakeholders, as well as external partners. Optimizing productivity and guaranteeing delivery reliability are
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IT Internal Audit Manager RE, CISA K discr. bonus

Tewes - Rotterdam
we are looking for you! Overview: This role reports to the Global Head of Audit, who in turn reports to the CFO. The Senior Information Technology (IT) Internal Auditor will be part of the Internal Audit department to
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Internal Auditor RA Competitive

Tewes - Rotterdam
vervullen wij de internal auditfunctie voor de gehele KPN-groep. Jouw grootste impact Als Internal Auditor binnen dit team ben je, resultaat verantwoordelijk voor onderdelen van de verschillende soorten onderzoeken, waaronder
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IT Internal Auditor RE Competitive

Tewes - Den Haag
projectmanagement vaardigheden én een professioneel kritisch houding voor nodig. Als Auditor functioneer je als onafhankelijke, professionele partner voor het management van PostNL. bereidt audits voor, voert ze tijdig uit en
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Lead Internal Auditor e.o. RA/RE competitive

Tewes - Leiden
Industrial Voor een bedrijf in Leiden zijn wij op zoek naar een Lead Internal Auditor . Audits zijn breed; financial, operational, thema/project audits etc. reizen is beperkt tot 30% van de tijd. Profiel
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Senior Internal Auditor RA/RO/CIA Competitive

Tewes - Rotterdam
uitdagende internationale omgeving? Welke rol vervul je? Als Senior Internal Auditor voer je zelfstandig auditonderzoeken uit binnen toegewezen organisatorische en functionele gebieden. Je bent de toetssteen voor de
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Senior IT Auditor

Tewes - Rotterdam
agri Viterra is seeking a Senior IT ( Internal ) Auditor . Are you ready for the next step and would you like to be part of a newly established Internal Audit department within Viterra? Then we are looking for you
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Internal Auditor RA/RE/RO competitive

Tewes - Den Haag
various activities of an international bank operating in a dynamic environment. This makes working within NIBC as an internal auditor very challenging and varied. What will you do? As an internal auditor , you will engage in
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Senior IT Auditor RE/CISA i.o. competitive

Tewes - Den Haag
part of several IT projects As Senior IT Auditor you are responsible and accountable for planning, execution and reporting of audit activity as assigned and directed by the IT Audit Manager in accordance with internal
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Internal Auditor RA excellent

Tewes - Rotterdam
South America - 75% Travel. The Role Key responsibilities will include: Reporting to the Group Internal Auditor , you will assist in the development of the department’s audit plans and processes. Undertaking
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Internal IT Auditor CISA/RE competitive

Tewes - Den Haag
Branche FS For an international FS organisation in area The Hague, an interesting opportunity as Internal IT Auditor has become vacant. We are very interested in candidates with RE or CISA qualification. As IT Auditor
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