Vacatures 161 tot 170 van 242 (ontdubbeld 229)
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Page Personnel - Amsterdam
CBS) Maintain up-to-date information regarding the group's framework, norms, and principles Collaborate with external auditors Prepare financial statements Standardize and optimize internal processes Internal Controls Provide- Volledige vacature bekijken
Financieel Medewerker (Dutch-speaking)
Page Personnel - Amsterdam
This role involves ensuring accurate and timely processing of invoices, including booking, checking, and managing related data, while maintaining communication with internal and external stakeholders. It requires a hands-on- Volledige vacature bekijken
IT SOX Coordinator ING via Engineering - Amsterdam
for DBNL comply with the SOx requirements. In the function of IT SOX Coordinator your main focus will be: Prepare, coordinate, document and execute SOx audit plans in co-operation with the external auditor . Inform- Preview - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
Hamilton Forte - Amsterdam
Experienced in working as an internal / external auditor . You can demonstrate your proficiency in either automotive or IFRS At least 8 years of relevant working experience. Company profile LeasePlan is a leader in the- Preview - Opslaan
Tewes - Amsterdam
University degree (at least Master’s) and finalised or close to finalisation of a post-master financial or Operational auditing. Experienced in working as an (external or internal ) auditor . This position requires to travel- Preview - Opslaan
Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team. Job description Key- Preview - Opslaan
Internal Audit Manager - Energy
Hamilton Forte - Hoofddorp
practice and acting as an ambassador in all matters pertaining to risk management and internal control. Requirements A certified professional auditor qualification (CA, ACCA, CPA, CIA). Experience with one of the Big- Preview - Opslaan