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Controleleider Audit

Headhuntersteam - Amstelveen
Onze opdrachtgever is op zoek naar een enthousiaste teamspeler voor hun controlepraktijk. In de rol van controleleider werk je samen met een vast team aan controleopdrachten voor een diverse klantenportefeuille. Je houdt je b
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Risk Officer

Schiphol Group - Schiphol
offer you. For the complete overview of all terms and conditions of employment, please visit Conditions - Werken bij Schiphol Group. About the Team Risk & Audit At Risk & Audit , we deal with recognising and managing risks
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Senior Consultant GRCS Financial Services

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS Financial Services? Gedegen inhoudelijke adviezen leveren aan onze opdrachtgevers op het gebied van governance, compliance, risicomanagement en internal audit , en zo écht impact
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IT SOX Coordinator

Engineering - Amsterdam
IT Risk areas such as SOx compliancy and DNB/ECB or Internal Audit compliancy. DBNL’s target is to stay within a strict Risk appetite. To achieve this target, all evidence that is registered by the teams and squads needs to be
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Azure Virtual Desktop Engineer

Engineer - Amsterdam
IT Management Operating Companies (Virtual Community) CRH Europe IT Security Team CRH Europe Procurement CRH Europe IT Finance Team Europe IT Leadership Team Internal audit What CRH Offers You A
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Compensation and Regulatory Reporting Manager

Hrinfinance - Amsterdam
Transparency Act. Be responsible for preparation of Remuneration Report as part of the Annual Report. Manage internal and external HR audits (e.g. Equal Pay) and work together with the Internal Audit team to improve processes

Senior Internal Auditor RA 115K bonus obv

Tewes - Utrecht
toevoegen als Internal Auditor maar ook als Project Manager gericht ICFR. Je werkt in teamverband maar zal ook diverse projecten zelfstandig uitvoeren op 3/2 en 1ste lijn. Na enkele jaren diverse doorgroeimogelijkheden binnen deze

Corporate Internal Auditor

Tewes - Utrecht
throughout the organization. Stakeholders: MT and CEO/CFO, Manager Internal Audit , Head of Corporate Controller, country finance management & finance teams. Your time spend will be organisized as: 50% risk-based audit
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Entity Controller - vervuld RA/ACCA/CPA

Tewes - Utrecht
the Finance Associate. Profile: RA/ACCA or CPA education (with knowledge of US GAAP and/or IFRS) Level (Assistant) Manager in an audit firm (preferably Big Four) or in a multinational environment Ambitious
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Financial Internal Audit Manager RA competitive

Tewes - Amsterdam
Multi National Internal Audit Department conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance
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Manager Internal Audit min 7 yrs K bonus car

Tewes - Amsterdam
Banking, Treasury, Risk Management and Corporate Center. Er wordt nauw samengewerkt met de business waarbij de onafhankelijkheid van de internal audit afdeling geborgen blijft. Van de Internal Auditors wordt verwacht dat ze
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Ivalua Consultant (m/f/d)

Michael Bailey Associates - Amsterdam
looking for an external resource with project manager skills that has experience with these particular implementation projects at Procurement and is familiar with strategic sourcing tools like iValua and Ariba. Tasks
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Manager Risk Advisory Services Publieke Sector

Sophiagroup - Utrecht
op het gebied van Risicomanagement, Governance, Compliance en Internal Audit . Voor hun dienstverlening in de (semi)publieke sector is onze opdrachtgever op zoek naar versterking van het team om hun netwerk en hun
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