Vacatures 51 tot 60 van 183
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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- Volledige vacature bekijken
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- Volledige vacature bekijken
Global Asset Care Excellence Manager
FrieslandCampina - Utrecht
Best Practices in the plants by building capability in the plant personnel participating in the AM and PM initiatives. This role does not have a day-to-day operational responsibility but needs to collaborate with the internal - Volledige vacature bekijken
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 aVisma Raet via Talent - Utrecht
doenAls Internal Auditor ben je cruciaal voor het waarborgen van de operationele compliance en risicobeheersing binnen Visma Idella. Wij werken volgens het three lines of defense model. Je bent hierbinnen gepositioneerd onder deZF 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 andAhold 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. marketingBDO Nederland via Talent - Utrecht
Compliance (IARC) binnen BDO Digital versterken. Als Senior Internal Auditor word je ingezet op het uitvoeren van met name operational audits. Soft controls en technologie staan daarbij centraal. Jouw pragmatische insteek maakt hetMUFG Bank 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 largestHead of Sox and Internal Controls
MUFG Bank 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), oneeyeOpen 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 writtenCRH 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 performanceCRH 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