Vacatures 21 tot 30 van 139
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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
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
Subcon Valley Bank via Talent - Amstelveen
breng je mee: Je hebt minimaal 5 jaar werkervaring als ( internal ) IT Auditor met het uitvoeren van IT audits of als IT-risicomanager met het monitoren van de technische inrichting van IT-systemen. Je hebt relevante werkervaringSenior 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 externalSenior Manager Finance Operations & External Reporting
Schiphol Group via Talent - Amsterdam
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 externalDe Nederlandsche Bank via Talent - Amsterdam
naar het functioneren van de risicobeheersing op het hele werkterrein van DNB. Je zet deze audits bij gelegenheid op en je draait zelf als internal auditor mee in deze projecten. Zodra je daar aan toe bent zal je ook onderzoekenFinancial 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- Preview
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- Preview
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
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
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
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