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Manager (RA) Governance, Risk & Compliance Services

KPMG - Amstelveen
bezit van een RA-titel of in de afrondende fase hiervan. Minstens 6 jaar relevante werkervaring, bij voorkeur aangevuld met (externe) advieservaring. Een duidelijke affiniteit met internal audit , interne beheersing en
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Controleleider Audit

WR.nl - Hilversum
Vaste baan: Controleleider Audit | € - € Wij begeleiden organisaties in Media, Entertainment en Kunstsector.Onze medewerkers groeien door intensieve kennisdeling en vakinhoudelijke focus.Zij bieden een flexibele werkomgeving
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Operationeel manager infra

ProRail - Hilversum
in de sector. Als operationeel manager infra ben je het centrale, 24/7, verlengstuk van de AM dagelijkse operationele gebiedsteams. Daarnaast houd jij je bezig met:Het maken van samenwerkingsafspraken om tijdens verstoorde
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Hotel Business Controller

Victoria Hotel C.V. via Werken in een Hotel - Amsterdam
authorisation of hotel expenditure and bank payments Review, monitoring and approval of hotel time & attendance data and weekly/ monthly rotas Review, monitoring and approval of hotel internal audit checks including income
FULL_TIME - Preview

Financial Services Accountant Real Estate

Vistra 805435 via Magnet.me - Amsterdam
coordinate CIT & VAT returns; Prepare the audit file and assist with statutory audits; Follow-up and coordinate on client specific accounting requests; Manage the relationship contact on internal Vistra matters
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Interim - Audit Manager RO/RA ca p.u

Tewes - Amsterdam
Branche FS De Internal Audit afdeling zal op korte termijn een onderzoek verrichten naar de inrichting en beheersing van het programma- en projectmanagement. Daarbij is zij per direct op zoek naar een professional op dit
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Internal Auditor

Tewes - Amsterdam
assignments as required in any location. The Internal Auditor reports to the (Senior) Audit Manager and the Audit Director. Possible career opportunities are growth within the Internal Audit Department, but also within the
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Country Start-up Specialist

Oxfordcorp
documents under his/her responsibility, ready for inspection, according to company processes and procedures. Collect essential documents as defined by internal processes. Facilitate customization of Informed Consent Forms
60+ dagen geleden - Preview

Senior Internal Auditor

Tewes - Amsterdam
Manager . In The Netherlands, the department consists of 3 team members. Job Summary: Perform assigned internal audit reviews and investigations as audit team member or as audit team lead. The audits can be performed in all
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Internal Audit Data Analytics Manager

Tewes - Amsterdam
Manager . Position: Purpose Internal Audit serves as an independent monitoring function which reports to the Chairman of the Board. Through the completion of the annual audit plan, Internal Audit aims to: support the
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Team Lead Data Analytics

Tewes - Amsterdam
department Lead the integration of data analytics into Internal Audit annual planning process and overall methodology / ways of working Provide subject matter expert guidance to Data Analytics Managers Lead the delivery
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Administrative Assistant

Oxfordcorp
policies and ICH-GCP, when applicable Supports local affiliate study level audit /inspection readiness activities Coordinates and FU on translations with vendor, implements an integrated partnership with internal and external
60+ dagen geleden - Preview

Internal Auditor Bachelor/Master competitive

Tewes - Amsterdam
Zowel zelfstandig als in teamverband. Samen met de Manager Internal Audit en collega Internal Auditor rapporteer je aan de CEO en de Audit Committee. Adviseren? Dat kan jij! Zowel gevraagd als ongevraagd. Op het gebied van
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