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Consultant IT Assurance

KPMG - Amstelveen
diverse teams zoals Audit , Advisory & ESG. Monitoren en beoordelen van de voortgang van IT-systeemimplementaties. Analyseren van data om waardevolle inzichten te genereren en deze te vertalen naar bruikbare acties voor de klant
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Senior Consultant GRCS

KPMG - Amstelveen
Zie jij het als een uitdaging om klanten in de publieke sector te ondersteunen bij vraagstukken met een grote maatschappelijke impact? Als enthousiaste professional op het gebied van internal audit , risicomanagement en
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Assistant Manager EU Taxonomy Competence Centre

NLwerkt - Amstelveen
one. Most important to know is that in this Assistant Manager role you will get trained as subject matter expert on the EU Taxonomy. In the first and last quarter of the year you will mainly provide assistance to audit teams
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Senior Internal Auditor - Energy

Hamilton Forte - Hoofddorp
opportunities; Assist the Audit Manager in preparation of the annual audit plan; Promote and develop good working relationships with all departments within the business, acting as an ambassador in all matters pertaining to risk
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Junior Office Manager

Offiss - Amstelveen
uitdagend en dynamisch takenpakket. Over deze functie Onze opdrachtgever is een specialist op het gebied van Accountancy, Audit & Assurance, Consulting, en Tax & Legal. Hun kernwaarden zijn o.a. kwaliteit en ambitie. Dit
PART_TIME - Preview

Senior Operational Auditor RA competitive

Tewes - Den Haag
Business (risk) issue topics. Management Reporting/Quarterly Committee Reporting : Assist the Audit Manager in Ensuring that the quarterly reporting is being prepared and made ready for delivery to local committees (RCC/KERC
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Experience a the day in the field with Daphne

Nmi - Delft
itinerary and an overview of the facility's previous audit outcomes, equipment specifics, and any compliance issues. Traveling to the site, I mentally prepare for the day's evaluations. Upon arrival, I meet with the facility's
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Meeting & Events Manager

Radisson Blu Hotel Airport. Bek via Hotelprofessionals - Schiphol-rijk
due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit , performing follow-up as required Requirements of the Meeting & Events Manager : Proven
FULL_TIME

QA Supervisor

My Recruitment - Den Haag
team and report directly to the QA Manager . Your responsibility will be: Work Coordination: Distribute tasks, set work agreements, and monitor progress. Staff Development: Conduct staff interviews in
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Audit Trainee - - KPMG

Synergy - Amstelveen
maatschappij verder te helpen.” Anouar Said, senior manager Sustainability Reporting & Assurance. Bij KPMG krijg je de unieke kans om, naast je audit -gerelateerde taken, circa 20% van je tijd te richten op ESG. In jouw rol zet je
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Internal Control Manager 4-8 yrs competitive

Tewes - Hoofddorp
Branche IT In your role as Internal Control Manager you will report to the Director Internal Control and be primarily responsible for running the comprehensive program of internal control with the goal to enhance the
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Financial Controller RA/ACCA/CPA 70K bonus car

Tewes - Amstelveen
Manager in an audit firm (preferably Big Four) or in a multinational environment Ambitious and driven, keen to make a next step after proven trackrecord Strong analytical, planning and organizational skills Eye for
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Senior Internal Auditor RA/RE/RO/CIA 85K benefits

Tewes - Rijswijk
Manager Internal Audit | Risk | Security. De afdeling richten zich op alle belangrijke processen binnen Nederlandse Loterij en de diverse labels op de kwaliteit van de risicobeheersing. Het team werkt op een informele en prettige
FULL_TIME - Preview