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Afstudeerstage Governance, Risk & Compliance Services

KPMG - Amstelveen
van agile principes in internal audits of risk management - Transformering van internal audit of risk management - Digitalisering/automatisering van risk management -Toepassing van ESG in risk management of internal audit
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Senior Manager Finance Operations & External Reporting

Schiphol Group - Schiphol
Nice to know (you) The Senior Manager Finance Operations & External Reporting is part of the MT Finance for Royal Schiphol Group. With 45 passionate finance professionals, Finance Operations & External Reporting contribute
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Portfolio / Service Manager

Schiphol Group - Schiphol
Nice to know (you) Binnen het Service Management team hebben we een duo-rol waarbij we opzoek zijn naar een Service (Portfolio) Manager . De verdeling zal ongeveer 50/50 zijn. De combinatie van Service en Portfolio management
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Internal Audit Manager

Lemonade via Talent - Amsterdam
AmericaRated “Best Overall Pet Insurance” by Better Homes & GardensRated 4.9 ⭐ on the App StoreAmong the highest rated apps of all timeWhat you’re applying forWe're looking for an experienced Audit Manager who will be responsible for

Business audit manager

Mick Aalberts via Talent - Utrecht
your roleAs the business audit manager , you will be involved in the further development-, implementation and organisation of the multidisciplinary and integrated audit approach, risk management activities and information

Head of Sox and Internal Controls

MUFG Bank via Talent - Amsterdam
the London based Head of Sox and his team.Apart from colleagues within finance, for MBE the role has significant interaction with colleagues of Operational Risk Management, IT, Internal Audit and owners of (SOX) controls.The

Audit Manager - Specialist Model Risk

Vereniging Bangsa Jawa Suriname ing Amsterdam via Talent - Amsterdam
Corporate Audit Services (CAS) performs operational audits in the area of Model Risk with a dedicated Models team. As part of this team, an Audit Manager plays a key role in providing assurance on Model Risk, with a

Holding Assistant - Executive Assistant

Volgen via Monster Worldwide - Amstelveen
In this position you are responsible for the support to the Internal Audit , Global Tax, and Holding BV Finance departments in the administration of procurement, travel, reporting, and record keeping. Client Details
FULL_TIME

Regional Compliance Manager - FairPlay Engineering

Volgen via Company - Amsterdam
internal controls and monitor adherence to them; Draft and revise company compliance processes and policies; Proactively audit processes, practices and documents to identify weaknesses; Evaluate business activities
FULL_TIME

Wil je zoals deze

Staan via MonsterBoard - Schiphol
Funds reports to the Manager Fund Accounting and works closely with the Controllers of the clients as well as the various departments and countries within CBRE GIA. In this position you are responsible for the financial
FULL_TIME

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

Internal Audit Manager - Michael Page International SA

Volgen via Monster Worldwide - Amsterdam
Working with the Senior Managers Internal Audit , the Manager Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of Upfield
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