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Senior Consultant IT Risk & Control

KPMG - Amstelveen
de beveiliging van de digital assets van onze klanten te versterken. Het ondersteunen van internal audit afdelingen met jouw IT-kennis en ervaring. Het evalueren van de betrouwbaarheid, continuïteit en bescherming van de IT
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Consultant Governance, Risk & Compliance Services

KPMG - Amstelveen
Wat ga jij doen als Consultant Governance, Risk & Compliance Services? Dit team zorgt ervoor dat de klanten in control zijn. Bij het uitvoeren van internal audits brengen wij bedrijfsprocessen in kaart om te beoordelen of
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SAP Business Architect

KPMG - Amstelveen
maintain robust relationships with internal and external stakeholders. Change Management: Guide and support the organization through the process of change subsequent to the implementation of new technology solutions. Dit neem jij
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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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Audit Manager - Leasing

Hamilton Forte - Amsterdam
Experienced in working as an internal / external auditor . You can demonstrate your proficiency in either automotive or IFRS At least 8 years of relevant working experience. Company profile LeasePlan is a leader in the
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Internal Audit Manager - Energy

Hamilton Forte - Hoofddorp
practice and acting as an ambassador in all matters pertaining to risk management and internal control. Requirements A certified professional auditor qualification (CA, ACCA, CPA, CIA). Experience with one of the Big
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Senior Internal Auditor - Energy

Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Senior Internal Auditor to assist the Internal Audit function in providing assurance services to the Management Teams of each Business Unit within the Group. To
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Group IT Auditor - Energy

Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team. Job description Key
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Startersfuncties Startersfuncties

StudiJob - Amsterdam
Programme Support Officer UvA FEB Open 24 uur Amsterdam 19,07 - 25,05 Startersfunctie Auditor AO / IC Open 40 uur Amsterdam Vanaf 4.000 Startersfunctie Traineeship Financieel Adviseur Open
FULL_TIME

Finance Manager February

Hyatt Regency alle Hoof via Hotelprofessionals - Amsterdam
and procedures and lead of internal audits. Provide internal and external auditors with required documents Complete the year-end external audit process. Review all reconciliations and audit work papers. Coordinate
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Finance Manager February

Hyatt Regency Amsterdam via Talent - Amsterdam
recommendation to departments head based on them · Ensure the hotel is compliant with local laws · In charge of compliance with Hyatt global policies and procedures and lead of internal audits. · Provide internal and external auditors