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Financial Controller

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
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Financiële Controleur

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
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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
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Executive Assistant Specialist Company Secretary

Ahold Delhaize via Talent - Zaandam
Executive Committee, heads of group functions such as Legal, Treasury, A&R, Internal Audit, etc, and their assistants and associates. External stakeholders are the external auditor , external advisors, shareholders etc. Tasks are
FULL_TIME

Manager Technology Risk

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; Je
VOLUNTEER

Manager Technology, Risk, and Control

PwC via Talent - Amsterdam
Description & SummaryAre you an all-round risk professional who enjoys managing complex IT and business projects as stakeholder requirements become increasingly complex? Or are you an experienced (IT) auditor considering a

IT Internal Auditor

TomTom via Talent - Amsterdam
As an IT Internal Auditor , you will be a key player within the Group's Internal Audit department at TomTom. Your role will involve actively contributing to strengthening core business processes, particularly those with a

Senior Internal Auditor

ZF Group via Talent - Amsterdam-Zuidoost
Req ID Amsterdam, Netherlands We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam. Your responsibilities as Senior Internal Auditor (m/f/d) Audit and consulting of domestic and

Senior Internal Auditor

Ahold Delhaize via Talent - Zaandam
Ahold Delhaizes Internal Audit team is future-oriented and has a strong focus on strategy. As Senior Internal Auditor , you will lead audits for our European retail brands across different business processes (e.g. marketing
FULL_TIME

Senior IT Auditor

eyeOpen N.V. via Talent - Amsterdam
Management or similar;Obtained a Certified Information Systems Auditor (CISA), Registered EDP Auditor (RE), Certified Internal Auditor (CIA) or related certification;Fluent in English (and proficient in Dutch), both verbal and written

Senior Group Internal Auditor

CRH Nederland via Talent - Amsterdam
Overview CRH Group Internal Audit is currently recruiting for the position of Senior Group Internal Auditor . The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance

Senior IT Auditor - or Dublin

CRH Nederland via Talent - Amsterdam
the following Link . CRH Group Internal Audit is currently recruiting for the position of Senior Internal IT Auditor . The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing

Senior IT Auditor

Koninklijke Ahold Delhaize N.V. via Magnet.me - Zaandam
global audit team that trains and coaches audit staff. The Senior IT Auditor (Manager I) is also responsible for proactively building, maintaining, and developing internal relations at management level and with external parties at
FULL_TIME