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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
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Senior Manager Finance Operations & External Reporting

Schiphol Group - Schiphol
External Reporting. Safeguard and manage the financial team to enable accurate, complete and timely deliverables within tight deadlines, managing the external auditor and all reporting compliance matters including tax. Are front
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Client Manager Digital Trust (ISO 27001 Information ...

BSI Group The Netherlands BV - Amsterdam
management standards You will auditing mainly against ISO 27001 and ISO 22301 Your background If you are a certified ISO 27001 and ISO 22301 Lead Auditor , you can immediately start help our clients. If not, we will design a training
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Hoofd financiële administratie

NLwerkt via Talent - Schiphol
External Reporting. Safeguard and manage the financial team to enable accurate, complete and timely deliverables within tight deadlines, managing the external auditor and all reporting compliance matters including tax. Are front

Senior Manager Finance Operations & External Reporting

Schiphol Group via Talent - Schiphol
External Reporting. Safeguard and manage the financial team to enable accurate, complete and timely deliverables within tight deadlines, managing the external auditor and all reporting compliance matters including tax. Are front

Hoofd financiële administratie

NLwerkt via Talent - Schiphol
External Reporting. Safeguard and manage the financial team to enable accurate, complete and timely deliverables within tight deadlines, managing the external auditor and all reporting compliance matters including tax. Are front

Senior Manager Finance Operations & External Reporting

Schiphol Group via Talent - Schiphol
External Reporting. Safeguard and manage the financial team to enable accurate, complete and timely deliverables within tight deadlines, managing the external auditor and all reporting compliance matters including tax. Are front

Internal Auditor

Leger des Heils via Talent - Almere
Wat ga je doen? Als operational / internal auditor maak je deel uit van het team Audit, van de landelijke stafafdeling Kwaliteit, Compliance en Audit (KCA). Het auditteam voert op basis van een jaarplan audits uit naar
FULL_TIME

Audit Manager

Mufg via Talent - Amsterdam
international environment? We are currently recruiting for an Audit Manager for our Internal Audit Division in Amsterdam.MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), one of the largest

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
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Head of Sox and Internal Controls

Mufg via Talent - Amsterdam
international environment? We are currently recruiting for an Head of Sox and Internal Controls for our Finance Division in Amsterdam.MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), one

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

Finance Manager February

Hyatt Regency Amsterdam via Talent - Amsterdam
recommendation to departments head based on them · Ensure the hotel is compliant with local laws · In charge of compliance with Hyatt global policies and procedures and lead of internal audits. · Provide internal and external auditors