Vacatures 41 tot 50 van 150
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Page Personnel - Amsterdam
CBS) Maintain up-to-date information regarding the group's framework, norms, and principles Collaborate with external auditors Prepare financial statements Standardize and optimize internal processes Internal Controls Provide- Volledige vacature bekijken
Senior Consultant GRCS - Soft Controls Auditor
KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS - Soft Controls Auditor ? Samenwerken in multidisciplinaire teams aan uitdagende audits voor uiteenlopende klanten. Soft controls diepgaand onderzoeken, analyseren en hierover- Volledige vacature bekijken
Auditor Kwaliteit, Veiligheid en Milieu
Prefound - Heemskerk
Functie omschrijvingWij zijn op zoek naar een Auditor Kwaliteit, Veiligheid en Milieu.Een werkdag bij dit gerespecteerde certificeringsbedrijf begint met een informele kennismaking en een kop koffie met het management en de- Volledige vacature bekijken
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- Preview
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- Preview
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- Preview
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- Preview
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- Preview
Executive Assistant Specialist Company Secretary
Ahold Delhaize via Talent - Zaandam
Executive Committee, heads of group functions such as Legal, Treasury, A&R, Internal Audit, etc, and their assistants and associates. External stakeholders are the external auditor , external advisors, shareholders etc. Tasks areEy 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; JeManager Technology, Risk, and Control
PwC via Talent - Amsterdam
Description & SummaryAre you an all-round risk professional who enjoys managing complex IT and business projects as stakeholder requirements become increasingly complex? Or are you an experienced (IT) auditor considering aEy via Talent - Amsterdam
van ons. Kwaliteit leveren doen wij met veel plezier: goed zijn en samen beter worden is leuk. Als ervaren Internal Auditor kan jij bijdragen door jouw expertise te benutten en jouw persoonlijkheid in te zetten. De uitdagingTomTom via Talent - Amsterdam
As an IT Internal Auditor , you will be a key player within the Group's Internal Audit department at TomTom. Your role will involve actively contributing to strengthening core business processes, particularly those with a