Vacatures 31 tot 40 van 178
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Manager Risk Management & Internal Control
KPMG - Amstelveen
Wat ga jij doen als Manager Risk Management & Internal Control? Het Governance Risk & Compliance Services (GRCS) team is een diverse, energieke en ambitieuze groep professionals! Onze enterprise risk management (ERM) en- Volledige vacature bekijken
Belfius Bank - Utrecht
Belfius is de enige 100 % Belgische geïntegreerde bankverzekeraar. Belfius helpt 3,5 miljoen particulieren, zelfstandigen, vrije beroepers en kmo’s.- Volledige vacature bekijken
Belfius Bank - Aalsmeer
Belfius is de enige 100 % Belgische geïntegreerde bankverzekeraar. Belfius helpt 3,5 miljoen particulieren, zelfstandigen, vrije beroepers en kmo’s.- Volledige vacature bekijken
Erik Brink via Gemeentebanen - Katwijk
met de internal auditor . Jij? Jij hebt een heldere visie op de P&C cyclus en het belang van verantwoording in het publieke domein. Ook beschik je over een helikopterview en ben je contactueel sterk. Je hebt de gave om- Preview
Financial Reporting Analyst F/M/X
Bnp Paribas - Amsterdam
preparation of (semi-) annual reports for the benefit of different clients (investment funds and pension funds) in accordance with Dutch GAAP, Belgian GAAP and IFRS) Be the first point of contact for Dutch clients and auditor of- Preview
Manager Internal Audit RA/CA/RO/RE/CIA/CISA
Tewes - Amsterdam
innovative solutions to create efficient and effective means to identify and mitigate risks in the audit universe Requirements and skills Experience as senior/manager level ( internal ) auditor Professional internal audit- 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
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