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Internal control

Portaal - Utrecht
je team: Als internal controller ben je onderdeel van het team management control. Dit team bestaat uit drie medewerkers onder leiding van de manager rapportage en control. De sfeer is open en gebaseerd op samenwerking en
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Zelfstandig Assistent-Accountant Audit Controle ICT

WR.nl - Hilversum
Samengevat: Deze werkgever is accountants- en belastingadviseurkantoor. Ben jij geschikt als zelfstandig Assistent-Accountant Audit ? Heb je minimaal vier tot vijf jaar relevante werkervaring in de Controlepraktijk? Vaste
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Controleleider Audit

WR.nl - Hilversum
Samengevat: Deze werkgever is accountants- en belastingadviseurkantoor. Ben jij geschikt als Controleleider Audit ? Heb je minimaal vijf jaar ervaring in de controlepraktijk? Vaste baan: Controleleider Audit WO | € - € Deze
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Interim Group Director Health & Safety Europe

QHSE Professionals via Talent - Schiphol
a culture of safety within the organization.Conducts regular inspections and risk assessments of the workplace to identify potential hazards and risks to health and safety. Develops a safety audit program, using teams of

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 Manager Financial Risk Management

KPMG via Consultancy.nl - Amstelveen
Vakgebieden As our new Senior Manager Financial Risk Management you'll help banks to optimize their risk management practices in credit risk (modelling), ALM, model risk management, and regulatory driven transformations
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Internal control

Stichting portaal voor patiëntveiligheid/CMR via ParttimeWerk - Utrecht
jezelf in: Je hebt ervaring in ( internal ) control, ( internal ) audit of accountancy; Je beschikt minimaal over een HBO werk- en denkniveau; Je hebt kennis van en affiniteit met interne controle, audits, processen en
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Senior Internal Auditor RA/ACCA/CA/CPA 85K bonus

Tewes - Amersfoort
effectively manage risks. Aid the Group Internal Audit Manager in developing the annual audit plan. Support in conducting investigations for fraud or specific incidents, including gathering and analysing evidence, and
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Manager Internal Audit BDO BDO Finance

BDO via Consultancy.nl - Utrecht
binnen BDO Digital versterken. Als Internal Audit manager geef je leiding aan het uitvoeren van diverse internal audits, borg je kwaliteit en draag je mede zorg voor de doorontwikkeling van Internal Audit op het gebied van gedrag
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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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Regulatory compliance manager

Paltrock - Utrecht
Job Description The Compliance Manager translates changes into tangible actions for implementation in internal procedures and processes. For this, the Compliance Manager works closely with the various department heads
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Internal Audit Manager RA/ACCA/CA competitive

Tewes - Amstelveen
improvement of processes and controls, and identify and share best practices The role of the Internal Audit Project Assurance Manager is to act as one of the Subject Matter Expert (SME) for Project Assurance, and to define and
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Internal Audit Manager RA/ACCA/CA competitive

Tewes - Amstelveen
improvement of processes and controls, and identify and share best practices The role of the Internal Audit Project Assurance Manager is to act as one of the Subject Matter Expert (SME) for Project Assurance, and to define and
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