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Controlroom operator

Wolfram Chain - Gouda
operator? Read further! Functieomschrijving: As a Controlroom operator, you will translate available data into usable information for various internal stakeholders, as well as external partners. Optimizing productivity and
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Manager Risk Management & Internal Control

KPMG - Amstelveen
Wat ga jij doen als Manager Risk Management & Internal Control?Het Governance Risk & Compliance Services (GRCS) team is een diverse, energieke en ambitieuze groep professionals! Onze enterprise risk management (ERM) en
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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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Senior Operational Auditor RO 65K-83K obv

Tewes - Amsterdam
Salaris €65K-83K obv 36 uur Branche FS Kiezen voor de Internal Audit afdeling van de AFM, betekent dat je het fijn vindt om aan maatwerk audits te werken. Heb jij een organisatorische blik en ervaring met operational
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Senior Auditor (Risk Management & Compliance)

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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Senior Operational Auditor RA/RO competitive

Tewes - Den Haag
Branche FS One of the world's leading financial services organizations is currently looking for a Senior Operational Auditor . Do you want to be part of a new internal audit team? Functie As a senior Operational
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Tax Specialist

Teuben Recruitment - The Hague
relevant tax matters. High quality and technical interaction with external auditor and internal stakeholders (e.g. accounting department and Financial Planning and Analysis). Ensure smooth and timely communication with tax
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Senior IT Internal Auditor RE, CISA 65-80K

Tewes - Den Haag
Branche FS Our client NIBC, a midsize bank with offices in The Hague, London, Frankfurt and Brussels, is searching for a Senior IT Internal Auditor . Are you working for Advisory/Consultancy and RE or CISA qualified? NIBC
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Audit Manager Banking - Leasing

Hamilton Forte - Amsterdam
experience as an internal auditor for a financial institution, which is subject to regulatory supervision (preferably ECB or DNB). Fluent in English, both verbal and written. As LeasePlan operates in 25 countries, you are
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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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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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