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Interne Communicatie Adviseur

Yacht - Amsterdam
Communicatieadviseur ligt jouw focus op het intern communiceren over deze veranderingen. Je legt daarbij vooral de nadruk op de stafdienst Business Control & Kwaliteit en de dienstverlening aan werkgevers. Daarnaast werk je samen met een
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System operator infra

ProRail - Bodegraven
Operationeel Besturingscentrum Infra (OBI) in Utrecht. Het OBI is onderdeel van het Asset Control Center (ACC). Samen houden we ons spoor berijdbaar. En is er een calamiteit op het spoor? Dan lossen we deze zo snel mogelijk op. Dat doen
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Coördinator herstel infra

ProRail - Bodegraven
ruimte aan iedereen. Daarbij zien we talent als basis en diversiteit als kracht om samen betere resultaten te behalen. Voor jou als coördinator herstel infra is er plek in ons team Asset Control Center (ACC). In de functie van
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Procurement Manager

PPHE Hotel Group via Hotelprofessionals - Amsterdam
aspects such as sustainability and ethical issues, ensuring quality control and compliance with the PPHE policies and procedures. As Procurement manager you: Assist in developing and implementing procurement strategies to
FULL_TIME

Assistant IT Internal Audit Manager

Tewes - Amsterdam
team to work with. The IAD is used as playing ground to make after 2-3 years a next step towards the business . Many proven examples of IT auditors who made the step towards: risk management, security officer, IT Manager etc
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Internal Audit Manager ACCA/CPA/RA competitive

Tewes - Amsterdam
financial audits including Sox Analyze business processes and advise on process optimization Provide independent assurance to the local management on the standards of control Review and evaluate compliance with
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IT Internal Audit Manager RE, CISA competitive

Tewes - Amsterdam
IT Manager is to (1) define and deliver audit assignments and (2) contribute to the continuous improvement of the activities of the Internal Audit Department. This role will larely focus on SAP business process assignments
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Senior Controller Bachelor/Master 65-70K bonus

Tewes - Leiden
as a business partner for the department heads and gives input on targets, budgets and analyses. Next to these tasks the Senior Controller will act as Project Manager on several upcoming projects related to process
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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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Finance Manager Bachelor/Master 65-70K bonus

Tewes - Leiden
finance activities and a diverse range of proces optimalization projects. The Finance Manager manages the accounting, controlling, reporting, business analyses and several projects related to processes for multiple entities. As
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Insurance Manager Bachelor / Master competitive

Tewes - Amsterdam
Expeditious negotiation and favorable settlement of insurance claims and integrity of loss data for assigned insurance categories. Risk Control Program and associated risk mitigation activities for assigned insurance classes to
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Internal Audit Manager ACCA/CPA/RA competitive

Tewes - Amsterdam
financial audits including Sox Analyze business processes and advise on process optimization Provide independent assurance to the local management on the standards of control Review and evaluate compliance with
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Senior Controller EU Master 80K benefits

Tewes - Leidschendam
Business Administration with a relevant professional qualification (Register Controller or equivalent); You have 5+ years working experience with control , advisory or business analysis, preferably within an international
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