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Internal Control Specialist

Hitachi Construction Machinery (Europe) NV (HCME) - Amsterdam
The team: Our Internal Control team plays a crucial role in safeguarding the company's interests by managing JSOx reporting matters and ensuring compliance with regulations. Comprised of dedicated professionals, our team
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Lead Auditor

Schiphol Group - Schiphol
Nice to know (you) Als Lead Auditor ben je verantwoordelijk voor het uitvoeren van audits ten aanzien van het kwaliteitsmanagementsysteem van de Main Contractors van Schiphol assetmanagement die verantwoordelijk zijn voor
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Network Engineer

Independent Recruiters - Amsterdam
infrastructure. Establish and maintain secure network configurations, implement firewall policies, and adhere to information security policies to safeguard network resources. Assist with internal security audits. Manage relationships with
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Senior Auditor

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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Azerion has a for Consolidation and Technical Accoun...

Marketing Report - Amsterdam
Amsterdam. The Group consolidation team is the central finance organ responsible for the group’s top consolidation and internal and external reporting process. They prepare key management information and reports directly to the
INTERN

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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Manager reporting

Certis Belchim - Utrecht
all aspects, you will be responsible for providing accurate, comprehensive, and timely financial information to Shareholders, the Leadership team, Country Managers, Global Heads and the internal auditor . In this role, you will
CONTRACTOR

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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