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Financiële Controleur

Intronics BV - Utrecht
aanbevelingen en verbeteringen; Zorgdragen voor een zo efficiënt mogelijke inrichting van de administratieve processen; Bijdrage leveren aan de werkzaamheden in het kader van “ Internal control framework”, “Tax control framework” en
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Quality Manager - Pharmaceutical Analysis

Oxford Global Resources - Amsterdam
We are looking for a Quality Manager for a rapidly-growing company that does analyses for the Pharmaceutical Industry under GMP-guidelines. You implement and own the QMS, and lead a small team of Quality Officers. Apply
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Sales Engineer

WR.nl Solliciteren - Utrecht
Samengevat: Wil jij werken met servosystemen en motion control ? Ben jij een gedreven sales engineer met technische affiniteit? Heb jij ervaring in industriële automatisering en aandrijftechniek? Vaste baan: Sales
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Financial Internal Audit Manager RA competitive

Tewes - Amsterdam
Governance, Risk Management and Internal Control , through experience, internal training and acquiring external professional certification Leadership skills, including presentation, report writing, dealing with diversity and
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Manager Internal Audit-on hold 5 yrs - yrs

Tewes - Amsterdam
size of the company, the need has arisen for a Manager Internal Audit to assist the current Director when executing internal audits, mostly focused on business (operational, financial, IT and HSE) aspects. Around 30% of the time
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Corporate Internal Auditor

Tewes - Utrecht
assignments 15% reporting and presenting internal audit findings 10% projects 25% Corporate Control You report to the Manager Internal Audit, work closely with other Internal Auditors, Corporate Controllers, and
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Senior Internal Audit Manager

Tewes - Amsterdam
members in assessing the control level of key processes by discussions during interviews and substantive testing. This includes identifying internal control deficiencies, operational risks, compliance issues with Group policies or
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MANAGING CONSULTANT RISK SERVICES Improven Risk

Improven - Utrecht
Internal Control (bv ISAE, ISO, BIO) Integriteit en continuïteit Cybersecurity Kwaliteitsmanagement De behoefte bij onze klanten om hun risico’s door onze talentvolle consultants in kaart te laten brengen
FULL_TIME - Preview

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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Senior Internal Auditor RA/RO/CIA Competitive

Tewes - Amsterdam
internal control gaps, operational risks, compliance issues with group policies or local laws/regulation.You are supported by more experienced colleagues where needed. Act as team member, but you could be the manager -in-charge
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Hoofd Internal Audit R competitive

Tewes - Amsterdam
Branche FS Als Manager Interne Audit ben jij in de lead voor het ontwikkelen, implementeren, monitoren en aanscherpen van de internal controls op project- en bedrijfsniveau. Zo ben je verantwoordelijk voor complete risk

Projectmanager Retail Solutions for global brands

I-recruiting - Mijdrecht
improving pre-determined budgets for the procurement of the solutions exceeding expectations where possible; Management of the quality control process during manufacture and close co-operation with their own internal quality
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Internal Audit Manager ACCA/CPA/RA competitive

Tewes - Amsterdam
FMCG The Company is currently recruiting for a high-potential Internal Audit Manager to strengthen the Internal Audit department in the Netherlands. The Internal Audit Manager will report into the Internal Audit Director
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