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Public Financial Controller

EIFFEL - Utrecht
verbinder tussen inhoud en financiën/ control . Vanuit deze rol ontdek je diverse (lokale) overheden en help je hen door middel van jouw kennis en kunde verder. In nauw contact met je Performance Manager en Business Team van EIFFEL
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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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Quality Assurance Specialist

Oxfordcorp - Utrecht
certification bodies. Performing risk assessments, improving and optimizing quality systems and QA processes. Supporting the QA Manager Pharma in developing, improving and making the quality policy within the requirements of
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Market Risk Manager - Trading and Technology Firm

Hamilton Forte - Amsterdam
exciting challenges. Other key tasks of the Market Risk Manager include: Assisting in the enhancement of risk processes by identifying and evaluating business critical exposures; Overseeing the monitoring and control of
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Senior Internal Auditor - Energy

Hamilton Forte - Hoofddorp
opportunities; Assist the Audit Manager in preparation of the annual audit plan; Promote and develop good working relationships with all departments within the business, acting as an ambassador in all matters pertaining to risk
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Het carrièrepad van Johan Veenstra, Group Finance & ...

Lemon Search - Amsterdam
beginnen bij de start van je carrière, je bent begonnen bij KPMG en uiteindelijk daar doorgestroomd tot manager (RA). Hoe was dat en hoe heb je de overstap gemaakt naar de business? ‘Ik ben via mijn stage als HBO’er KPMG ingerold
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Audit Manager - Leasing

Hamilton Forte - Amsterdam
Audit Manager you will be end-to-end responsible for independently conducting audits of all risk domains (e.g. asset; credit, treasury; operational, financial) at all world-wide LeasePlan entities and communicating the outcome
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Internal Audit Manager - Energy

Hamilton Forte - Hoofddorp
Summary Operating as a trusted partner the Internal Audit Manager manages Internal Audits across the Group including risk assessment, development of work programs, reporting and resourcing of audits. Through pragmatic
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Financial Internal Audit Manager RA competitive

Tewes - Amsterdam
Governance, Risk Management and Internal Control , through experience, internal training and acquiring external professional certification Leadership skills, including presentation, report writing, dealing with diversity and
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Safety Manager

Trs Staffing - Amsterdam
client, ship owner/ manager with a fleet of 12 ocean-going crude/chemical tankers, we are looking to recruit a Safety Manager (staff). Job/mission In this position you will be responsible for the expansion, and promotion
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Corporate Internal Auditor

Tewes - Utrecht
practices and compliance with professional standards in collaboration with the Manager Internal Audit and Head of Corporate Control ; Independently plan and execute risk -based audit assignments; Testing the appropriateness
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Senior Project Planner

First Recruitment Group - Utrecht
of integrated schedule. Initiate, implement and maintain planning and control systems to ensure that progressing and monitoring of the project are carried out in accordance with the client’s project policies and timelines
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