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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 Consultant IT Audit & Advisory - Digital Serv...

KPMG - Amstelveen
5 years of relevant experience as an IT auditor , consultant, financial auditor or in a similar position where you were involved in risk management or compliance audits. You have a strong interest in digital security and
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(Senior) Audit Manager Credit Risk

ING Netherlands - Limmen
regulations as well as credit risk measurement, including regulatory/economic capital calculations and loan loss provisioning is important. You also have an understanding of internal audit processes. Strong verbal, writing, analytical
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Italian speaking Internal Auditor - Michael Page Int...

Volgen via Monster Worldwide - Schiphol-rijk
Corporate function overseeing IA activities (small team, international focus). Reporting to RMG Internal Audit & Risk Management / GLS Group Audit Committee. Organize, plan, conduct your audits in a variety of business areas
FULL_TIME

Senior Auditor - Michael Page International SA

Volgen via Monster Worldwide - Amsterdam
As a Senior Auditor you are responsible for the execution of internal audit engagements and the delivery and execution of all engagements will adhere to audit methodology and include formal sign-offs of key documents and
FULL_TIME

Treasury Accountant

Frendz Finance - Amsterdam
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during
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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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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

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
FULL_TIME - Preview

About the founder of DoSo Coaching & Counseling

DoSo! Career Coaching & Counseling - Amsterdam
Coach in Amsterdam In the Press Click to view Business Experience In the years 2004 till 2007 I worked as internal auditor for an international company. I do not only have broad business knowledge but also learned

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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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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Go to Bachelor Career Experience

Aureus - Amsterdam
them. We do this by offering personal and relevant financial services. During the case, you will take on the role of an internal strategic consultant. The car insurance department approaches you and informs you about the problem
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