Vacatures 51 tot 60 van 197
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Page Personnel - Amsterdam
focused on reporting, consolidation, and internal controls. Description Reporting and Consolidation Prepare the financial reporting package including monthly/quarterly/annual closing procedures Prepare and review quarterly balance- Volledige vacature bekijken
Page Personnel - Amsterdam
focused on reporting, consolidation, and internal controls. Description Reporting and Consolidation Prepare the financial reporting package including monthly/quarterly/annual closing procedures Prepare and review quarterly balance- Volledige vacature bekijken
Afstudeerstage Governance, Risk & Compliance Services
KPMG - Amstelveen
die samen ervoor zorgen dat organisaties in control zijn en blijven. Bij het uitvoeren van internal audits brengen wij bedrijfsprocessen in kaart om te beoordelen of risico’s worden gemitigeerd. Hierbij kijken we naar zowel- Volledige vacature bekijken
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
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
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- Preview
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
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; JeZorg en Zekerheid via Talent - Leiden
uur. Werk je liever wat minder uren per week? Dat kunnen we bespreken. Wat neem je mee?Je hebt ervaring als ( internal ) auditor en de ambitie om jezelf verder te ontwikkelen als senior (IT) auditor . Je hebt de postmaster(RO/RA