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Senior Consultant IT Risk & Control

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant IT Risk & Control ? Het uitvoeren van IT risk assessments en het beoordelen van het ontwerp, de implementatie en de functionaliteit van IT-controls binnen diverse IT-systeemapplicaties om
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Manager Risk & Control

Recruitment Marketeers - Amstelveen
Als Manager Risk & Control draag je samen met je team bij aan het woongeluk van onze huurders. Optimale stuurinformatie, een team dat werkgeluk ervaart en je team verbinden met de rest van de organisatie, daar ga jij voor
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Senior Manager Finance Operations & External Reporting

Schiphol Group - Schiphol
facing to external parties such as the external auditor, Tax Authorities and consultancy firms. Safeguard the financial risk and control framework together with the financial risk officer. Advise on complex accounting matters and
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Audit Manager

MUFG Bank via Talent - Amsterdam
risk -based audit plan, providing suitably independent assurance on the adequacy and effectiveness of the internal control and risk management systems, advising Senior Management and contributing to a sound control environment

Head of Sox and Internal Controls

MUFG Bank via Talent - Amsterdam
audits of the banking industry.Experience as a manager of a team.There should be affinity and experience with developments and risk and controls in the IT domainExperience with SOX/SEC audits and their requirements (IT/Business

Regional Compliance Manager - FairPlay Engineering

Volgen via Company - Amsterdam
line defence the Regional Compliance Manager will be responsible for this for a number of sites in Europe, including reviewing subcontractors’ and employees’ documentation and providing advice on Compliance. The Regional
FULL_TIME

Global Senior Business Process Manager - Cargill

Cargill via Monsterboard.nl - Schiphol
Position Purpose & Summary With full independence and using advanced knowledge, conduct Continuous Improvement activities with medium to high project cost and risk , and activities with a moderate level of process
FULL_TIME

Cash Manager

Walters People via Monsterboard - Amsterdam
portfolio and support real estate team to negotiate terms Work closely with Risk and Compliance, Tax, Legal, Accounting team, across all level of seniority to ensure adherence and improvement of precesses' control Execute

Spanish/French Credit Controller - Walters People

Volgen via Monster Worldwide - Amsterdam
assessment tools to minimize risk and proactively identify problem areas and customers Doing weekly cash forecasts including customer collections Reporting to the Finance Manager Skills & Education Minimum 1 year
FULL_TIME

Finance Manager Banking Nh Conor Dignam

Volgen via MonsterBoard - Amsterdam
Due to Brexit, this global bank is relocating their Securities department to Amsterdam and are looking for a hands-on Finance Manager . The role will involve setting up, and running the day to day finance operations of this
FULL_TIME

Programme Project Controller Zh Pat Dev

Modis via MonsterBoard - Noordwijk
report hierarchically to the Head of the Earth Explorer Project Control Section in the Project Control and Management Support Office and functionally to the relevant project manager (s). Typical Project Control duties will
FULL_TIME

Albelli Financial Analyst - Klant Greenberg Nielsen

Greenberg Holding via Monster Worldwide - Amsterdam
As a Financial Analyst within Albelli you will work in an fast- growing company with an international environment hosting over 33 nationalities. The Financial Analyst will report directly to the FP&A Manager and is the link
FULL_TIME

Finance Manager (Banking) - Michael Page Internation...

Volgen via Monster Worldwide - Amsterdam
all aspects of the finance function ensuring an appropriate level of control and governance is applied. Key aspects of the finance function are split across a range of component activities as set out below: Financial
FULL_TIME