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Financial Controller (38 Hr)

Page Personnel - Amsterdam
application of accounting principles and company norms across various areas such as turnover, margin, liabilities, risk provisions, fixed assets, stock, and intercompany transactions Prepare reports for the Central Bureau of Statistics
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ServiceNow IRM GRC Consultant

KPMG - Amstelveen
vertalen naar (technologische) oplossingen. Denk aan het opzetten van ‘ Control Frameworks’, ‘ Control Assessments’, ‘ Control Testing’ en 'Continuous Control Monitoring'. Wij bieden je de vrijheid om je eigen agenda te bepalen en te
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Financial Controller

Page Personnel - Amsterdam
sheet reports Ensure the correct application of accounting principles and company norms across various areas such as turnover, margin, liabilities, risk provisions, fixed assets, stock, and intercompany transactions Prepare
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Audit Manager Banking - Leasing

Hamilton Forte - Amsterdam
Summary LeasePlan is looking for a new colleague who can fill the position of Audit Manager for Risk Management & Compliance. If you like taking ownership and working in a dynamic, international, and diverse environment
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Internal Control Manager 4-8 yrs competitive

Tewes - Hoofddorp
Branche IT In your role as Internal Control Manager you will report to the Director Internal Control and be primarily responsible for running the comprehensive program of internal control with the goal to enhance the
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Risk Manager

Searchsoftware via Talent - Hoofddorp
dé perfecte baan voor jou!Maar wat ga ik doen dan…Als Risk Manager neem je risico’s met flair en bouw je het bestaande IT Risk Control Framework verder uit. Jij bent de cruciale schakel in het verhogen van het digitale

Credit Risk Manager

ABN Amro via Talent - Amsterdam
Credit Risk Manager At a glance Requirements Settings Team (RST) is responsible for setting bank wide Credit Risk requirements in order to achieve regulatory compliance across the Credit Risk Life Cycle. Credit Risk

Work Package/Project Manager

Chaincompany via Thales - Amsterdam
technical activities; You know how to produce synthetic and quality reports; You have outstanding problem-solving skills and a passion for solving hard problems; You can demonstrate knowledge in financial, workload plan, and risk

Manager Technology, Risk, and Control

PwC via Talent - Amsterdam
move into consulting? Do you want to help clients optimise and transform their business processes or advise them on new laws and regulations related to technology and risk ? Then you are the Manager Technology, Risk , and Control

Internal Audit Manager

Lemonade via Talent - Amsterdam
AmericaRated “Best Overall Pet Insurance” by Better Homes & GardensRated 4.9 ⭐ on the App StoreAmong the highest rated apps of all timeWhat you’re applying forWe're looking for an experienced Audit Manager who will be responsible for

Controller

Richemont Services via Talent - Amsterdam
control framework, ensuring compliance with policies, risk management, and safeguarding of organizational assets. Strategic Collaboration: Serve as a trusted co-pilot to Division Leaders and Executive Committees, providing
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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