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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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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
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Senior Manager Governance, Risk & Compliance Services

KPMG - Amstelveen
onze proposities verder uitbouwen door middel van jouw expertise, zoals het adviseren over sturing en beheersing en opzetten van risicomanagement, compliance en internal audit functies in de 2de of 3de lijn Uitblinken in het
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Senior manager finance operations & external reporting

Schiphol Group via Talent - Schiphol
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 facing to external

Manager Internal Audit RA/CA/RO/RE/CIA/CISA

Tewes - Amsterdam
innovative solutions to create efficient and effective means to identify and mitigate risks in the audit universe Requirements and skills Experience as senior/manager level ( internal ) auditor Professional internal audit
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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
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Senior Auditor

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
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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
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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
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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
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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
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Career and development

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
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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
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