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Senior Consultant GRC Technology

KPMG - Amstelveen
onkostenvergoeding en een thuiswerkvergoeding. 30 vakantiedagen (op fulltime basis) en de mogelijkheid om meer dagen te kopen of je vakantiedagen te verkopen. Een volledig ingerichte thuiswerkplek. Een leaseauto+NS business kaart OF de
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Accountmanager

Page Personnel - Utrecht
Als Accountmanager speel je een cruciale rol in het verkopen van onze business diensten en het opbouwen van langdurige klantrelaties in de regio Utrecht. Je bent verantwoordelijk voor het ontwikkelen van nieuwe business en
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Manager SAP Finance

KPMG - Amstelveen
onkostenvergoeding en een thuiswerkvergoeding. 30 vakantiedagen (op fulltime basis) en de mogelijkheid om meer dagen te kopen of je vakantiedagen te verkopen. Een leaseauto+NS business kaart of de mobiliteitsvergoeding Een flexibel pensioen
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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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Internal Audit Manager (3x)

Tewes - Amsterdam
FMCG The company manufactures and markets a portfolio of internationally recognized brands, The Company is currently recruiting for a high-potential Internal Audit Manager to strengthen the Internal Audit department in
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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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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

Tewes - Amsterdam
responsibilities: The Audit Project Manager is primarily responsible for leading and/or participating in audit projects of Aon business units to evaluate the adequacy of the business unit’s overall control environment in both design and
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Internal Audit Manager RA/ACA/ACCA/CA

Tewes - Amsterdam
responsibilities: The Audit Project Manager is primarily responsible for leading and/or participating in audit projects of Aon business units to evaluate the adequacy of the business unit’s overall control environment in both design and
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Manager Internal Audit Master 110K bonus car

Tewes - Amsterdam
Salaris €90-110K+bonus+car Branche Leasing Due to growth of the business , LeasePlan will move from DNB to ECB oversight. We like to enhance our Group Audit team with an Audit Manager that not only understands the
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Audit Manager 4-6 yrs - ACCA/CIA/RA/CPA

Tewes - Amsterdam
the business unit's overall control environment in both design and application. The Audit Project Manager is also responsible for leading and/or assisting in corporate investigations, ad-hoc special projects and Sarbanes-Oxley
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Senior Auditor

Tewes - Amsterdam
can be interesting for you. The Senior Auditor is primarily responsible for leading and/or participating in audit projects of Aon business units to evaluate the adequacy of the business unit's overall control environment in
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Senior Auditor

Tewes - Amsterdam
can be interesting for you. The Senior Auditor is primarily responsible for leading and/or participating in audit projects of Aon business units to evaluate the adequacy of the business unit's overall control environment in
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