Vacatures 31 tot 40 van 153 (ontdubbeld 138)
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Senior Consultant GRCS - Soft Controls Auditor
KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS - Soft Controls Auditor ? Samenwerken in multidisciplinaire teams aan uitdagende audits voor uiteenlopende klanten. Soft controls diepgaand onderzoeken, analyseren en hierover- Volledige vacature bekijken
Auditor Kwaliteit, Veiligheid en Milieu
Prefound - Heemskerk
Functie omschrijvingWij zijn op zoek naar een Auditor Kwaliteit, Veiligheid en Milieu.Een werkdag bij dit gerespecteerde certificeringsbedrijf begint met een informele kennismaking en een kop koffie met het management en de- Volledige vacature bekijken
KPMG - Amstelveen
systemen en het beheersen van IT-risico's. Als IT auditor speel je een cruciale rol in elke fase van de levenscyclus van een IT-systeem. Je analyseert en beoordeelt de kwaliteit, betrouwbaarheid en veiligheid van systemen, processen- Volledige vacature bekijken
Frendz Finance - Hillegom
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during- 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
About the founder of DoSo Coaching & Counseling
DoSo! Career Coaching & Counseling - Amsterdam
Coach in Amsterdam In the Press Click to view Business Experience In the years 2004 till 2007 I worked as internal auditor for an international company. I do not only have broad business knowledge but also learnedAudit 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