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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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Manager Risk Management & Internal Control

Kpmg - Amstelveen
Wat ga jij doen als Manager Risk Management & Internal Control ?Het Governance Risk & Compliance Services (GRCS) team is een diverse, energieke en ambitieuze groep professionals Onze enterprise risk management (ERM) en
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Risk Officer

Schiphol Group - Schiphol
this position you have: More than 5 years of relevant experience in risk and risk -related roles. Experience managing (enterprise wide) risks in complex environments. Experience in running testing cycles and evaluating control
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Supervisor - Mechanical

First Recruitment Group - Utrecht
You will report directly to the M & E Manager / Lead Site Supervisor and your role will supervise and control all mechanical site activities in the most efficient manner, to the specification and within the contract time without
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Real projects, real impact summer tech internship

Optiver - Amsterdam
exchange for the instrument in question. Triggering the protection should also lead to the involvement of a human. A risk manager will be expected to make a judgement call on the validity of the available data. Once the protection
INTERN

IT Project Manager Microsoft ERP, Azure

It Recruitment - Amsterdam
resistance and user adoption Support the Department Manager IT, as necessary Job skills, experience and qualification: Bachelors or a Masters degree 3-5 years of progressive relevant experience Risk , Data
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Audit Manager - Leasing

Hamilton Forte - Amsterdam
the LeasePlan Group. You will be reporting to the Audit Director Risk & Compliance Domain. At LeasePlan an Audit Manager has a broad range of responsibilities and autonomy, where they have different levels of seniority, but no
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Internal Auditor

Tewes - Nieuwegein
within Finance, M&A or moving directly into business support and progressively into manager roles. Tasks & responsibilities Independently plan and execute risk based audit assignments; Testing the appropriateness of
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Senior Financial Risk Manager

Van Hay - Amsterdam
range of products and processes? Run and Change in one role? Then this could be your opportunity! As Senior Financial Risk Manager you would become part of a fintech with a great success story. Our client is an online bank and
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Senior Internal Auditor

Tewes - Amsterdam
recognising (or missing) control deficiencies for specific parts of the audit and where acting as manager -in-charge also for the overall outcome. Is on a continuous basis able to identify control gaps in the different governance
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Senior Internal Auditor RA/ACCA/CA/CPA 85K bonus

Tewes - Amersfoort
advocate for risk management and internal control matters. What can Nutreco offer: A key role in an international, dynamic, and fast paced environment that provides great exposure to senior stakeholders as well as a good
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Corporate Governance

Avantium - Amsterdam
financial reporting and the effectiveness of our internal risk management and control systems. Margret Kleinsman, chair Edwin Moses Audit Committee Regulations (PDF) Remuneration Committee The Remuneration Committee
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Senior Cost Consultant

Royal Haskoningdhv - Amsterdam
design, finance and planning. Products you’ll deliver are: Budget provisions: investment costs, construction costs and operating costs. Design control based on budget, planning and risk . Investment cost
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