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(Junior) Controleleider

Headhuntersteam - Alphen aan den Rijn
Signaleren van risico’s én kansen met betrekking tot IT en het sparren daarover met de IT- auditor ; Reviewen van audit files en bewaken dat de audit files met diepgang (compliance proof) zijn vastgelegd; Diverse out-of-the-box
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Tax manager

Tetra Pak - Amsterdam
matters; To advise and support businesses on direct tax matters and transfer pricing including, but not limited to: corporate income tax issues and compliance support transfer pricing modelling and management internal training and
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Credit Risk & Underwriting Manager

Vigr - Amsterdam
assignment. Make informed judgments based on credit checks and internal communications. Ensure compliance with company policies, industry standards, and regulatory requirements. Aanbod Competitive remuneration package. Opportunity to
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Internal IT Auditor RE, CISA competitive

Tewes - Amsterdam
Branche IT A high growth international IT company, based in Amsterdam, has recently established an Internal Audit department. A new vacancy as Internal IT Auditor , which is an expansion of the team of eventually 7 people
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Internal Audit Manager

Tewes - Amsterdam
Accounting or Finance or comparable business degree. Professional designations/certifications, such as Register Accountant/Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , ACCA, etc., are preferred
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Finance Manager

HIHCL HP Amsterdam Airport via Werken in een Hotel - Hoofddorp
owners. Be responsible for supervising and coordinating owner reporting as required. Provide custom reports, respond quickly to questions or requests and attend financial related meetings. Complete the year-end internal and
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Group Internal Auditor

Tewes - Amsterdam
a dual reporting line to the CEO, CFO and Audit Committee. The Internal Auditor reports directly to the Director Group Internal Audit and has close contacts with the other auditors and different key stakeholders, including
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Senior Associate RA/RE/RO io Competitive package

Tewes - Amsterdam
internal audit en adviesopdrachten. Je staat in direct contact met de klanten, signaleert management control issues en draagt hiervoor creatieve oplossingen aan. Als ervaren auditor onderzoek je het management control systeem en
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Operational Auditor Randstad 6 tot jaar 90K

Tewes - Amsterdam
Branche FS Voor een FS organisatie zoeken wij een Operational Auditor . Het betreft een rol welke ideaal aansluit op kandidaten werkend bij een big4 kantoor / Internal Audit afdeling op het niveau van Manager / Senior

Senior IT Auditor min 3 yrs experience 70K

Tewes - Amsterdam
Ervaring min 3 yrs experience Salaris 50-70K Branche Multi National Background Internal Audit serves as an independent, global monitoring function, evaluating the adequacy and efficiency of the organisations
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Internal Auditor (32-40 uur)

Tewes - Amsterdam
Branche FS Voor een financiële dienstverlener in Amsterdam zoeken wij per direct een Internal Auditor . Het betreft een internal audit positie voor een van de business units in Nederland. Een positie waarin zowel audit

Senior IT Auditor RE Competitive

Tewes - Amsterdam
Department: The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal customers relation management plays
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Senior Internal Auditor RA/RO/CIA/CPA Competitive

Tewes - Amsterdam
Financial Services An international listed FS company in Amsterdam is looking for a Senior Internal Auditor for their EMEA Internal Audit HQ. Responsibilities: Perform Operational, Compliance and Forensic and
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