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Controleroom specialist

Wolfram Chain - Gouda
As a Process Controlroom Specialist, you will translate available data into usable information for various internal stakeholders, as well as external partners. Optimizing productivity and guaranteeing delivery reliability are
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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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ESG Controller

Schiphol Group - Schiphol
functie: Een afgeronde wo opleiding in de richting van bijvoorbeeld bedrijfskunde, finance, accountancy of sustainability. Minstens 2 jaar werkervaring op het gebied van ESG reporting (bijv. ESG Consultant of ESG auditor ) en je
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IT Auditor RE/CISA Competitive package

Tewes - Rijswijk
performance and growth. Group Internal Audit is currently recruiting an IT Auditor , reporting to the IT Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the
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IT Internal Auditor RE Competitive

Tewes - Den Haag
projectmanagement vaardigheden én een professioneel kritisch houding voor nodig. Als Auditor functioneer je als onafhankelijke, professionele partner voor het management van PostNL. bereidt audits voor, voert ze tijdig uit en
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Lead Internal Auditor e.o. RA/RE competitive

Tewes - Leiden
Industrial Voor een bedrijf in Leiden zijn wij op zoek naar een Lead Internal Auditor . Audits zijn breed; financial, operational, thema/project audits etc. reizen is beperkt tot 30% van de tijd. Profiel
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Internal Auditor RA/RE/RO competitive

Tewes - Den Haag
various activities of an international bank operating in a dynamic environment. This makes working within NIBC as an internal auditor very challenging and varied. What will you do? As an internal auditor , you will engage in
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Senior IT Auditor RE/CISA i.o. competitive

Tewes - Den Haag
part of several IT projects As Senior IT Auditor you are responsible and accountable for planning, execution and reporting of audit activity as assigned and directed by the IT Audit Manager in accordance with internal
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Internal IT Auditor CISA/RE competitive

Tewes - Den Haag
Branche FS For an international FS organisation in area The Hague, an interesting opportunity as Internal IT Auditor has become vacant. We are very interested in candidates with RE or CISA qualification. As IT Auditor
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Senior IT Auditor

Tewes - Den Haag
Bank Are you ready to conduct audits within the various business units of NIBC, including audits to assess the effectiveness of IT controls? Internal Auditor (IT) Business Unit Internal Audit helps NIBC to achieve
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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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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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