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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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Senior Consultant GRCS Financial Services

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS Financial Services? Gedegen inhoudelijke adviezen leveren aan onze opdrachtgevers op het gebied van governance, compliance, risicomanagement en internal audit, en zo écht impact
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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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Senior Internal Auditor RA 70K bonus car

Tewes - Leidschendam
Salaris €60-70K+bonus+car Branche listed company Are you working at the moment for an accountancy firm and willing to make the step to Internal Audit? Fugro is offering one of the nicest internal audit opportunities
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Group Internal Auditor

Tewes - Amsterdam
a dual reporting line to the CEO, CFO and Audit Committee. The Internal Auditor reports directly to the Director Group Internal Audit and has close contacts with the other auditors and different key stakeholders, including
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Senior Internal Auditor (ca 60 days travel a year)

Tewes - Amsterdam
Salaris competitive + bonus + car Branche Financial Services Leaseplan Corporate Internal Audit is expanding, therefore we are looking for candidates with an experience level between 5-8 years external or internal
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Senior Auditor RE, RO 90K winstuitkering obv

Tewes - Den Haag
Salaris €70-95K obv 36 uur Branche FS BNG Bank is binnenkort op zoek naar een Senior Auditor voor het internal audit team van 11 personen. Hiervoor komen we graag in contact met kandidaten met een RE- en eventueel
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Azerion has a for Financial Consolidation Specialist

Marketing Report - Amsterdam
instructions and timetables to entities ensuring adherence to the Azerion accounting rules (IFRS), the consolidation team have a key role to play in the preparation of the financial information to be shared with internal and external
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Senior Associate RA/RE/RO io Competitive package

Tewes - Amsterdam
internal audit en adviesopdrachten. Je staat in direct contact met de klanten, signaleert management control issues en draagt hiervoor creatieve oplossingen aan. Als ervaren auditor onderzoek je het management control systeem en
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Senior Internal Audit Manager

Tewes - Amsterdam
past) Experience in a similar role with a leading audit function. Willingness to obtain or in possession of the Internal Auditor certification (CIA). Excellent interpersonal skills and a proven team player
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Senior Internal Auditor RA/RO/CIA/CPA Competitive

Tewes - Amsterdam
Financial Services An international listed FS company in Amsterdam is looking for a Senior Internal Auditor for their EMEA Internal Audit HQ. Responsibilities: Perform Operational, Compliance and Forensic and
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Permanent banen

Oliver James - Amsterdam
Negotiable Geplaatst 3 dagen geleden Per conto di una delle principali realtà in ambito manufacturing a livello europeo, siamo alla ricerca di un Internal Auditor IT da inserire in una delle sedi del gruppo (Milano - Bologna
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Internal Auditor

Tewes - Amsterdam
assignments like fraud, M&A etc. Responsibilities: The Internal Auditor is primarily responsible for participating in audit projects of Aon business units to evaluate the adequacy of the business unit’s overall control
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