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AVP Reporting and Control

Robert Half - Amsterdam
budgeting processes. Compliance and Operational Control Perform regular financial, operational , compliance, and IT controls. Propose and implement process efficiencies while managing incident resolution. Lead supplier risk
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Junior Engineer Operational Support Team

Schiphol Group - Schiphol
Nice to know (you) Het OST team is een snel groeiend innovatieve team binnen Enabling Technology waar verschillende nieuwe technologien samenkomen en je als Engineer deze eigenmaakt maakt & direct toe ; Bij ons gaan hard werk
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Risk & Internal Controls Manager - & Dublin

CRH - Amsterdam
Kennedy Space Centre . Learn more about us through the following Link . Position Overview The Europe Risk & Internal Controls team is looking to hire an experienced R&IC finance manager to support delivery of its expanding
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Senior Auditor

Hamilton Forte - Amsterdam
activities of LeasePlan, but with a focus on the Risk domains (Financial Risks (e.g. asset, credit, treasury) and Non-Financial Risks (e.g. operational , compliance, legal)). Communicate the outcome of your testing to local
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Internal Auditor

Tewes - Amsterdam
Ervaring Accountancy or Internal Audit Salaris max €62K+bonus Branche Risk Mngt, Employee Benefits, Insurance Are you looking for a second or third step in your audit career outside the accountancy or another
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Senior Internal Auditor

Tewes - Amsterdam
Manager . In The Netherlands, the department consists of 3 team members. Job Summary: Perform assigned internal audit reviews and investigations as audit team member or as audit team lead. The audits can be performed in all
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Senior IT Auditor min 3 yrs experience 70K

Tewes - Amsterdam
risk management. Experience of IT operational management (development, infrastructure, security) as well as IT auditing would be beneficial. Position Description Participate in the preparation of the Internal Audit
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Group Internal Auditor RA competitive

Tewes - Amsterdam
responsibilities Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and financial risk management and control at its worldwide subsidiaries
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Manager Internal Audit Master 110K bonus car

Tewes - Amsterdam
accordance with LeasePlan’s risk appetite and regulatory requirements, the Audit Manager is end-to-end responsible for independently conducting audits of all risk domains (e.g. asset; credit, treasury; operational , financial) at all
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Financial Internal Audit Manager RA competitive

Tewes - Amsterdam
Affiliation with retail business; Fluent in Dutch and strong command of English; excellent writing skills; Understanding of Internal Auditing, COSO, Risk Management; Able to perform risk analyses at various levels
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Internal Audit Manager RA/ACCA/CA competitive

Tewes - Amstelveen
FMCG Through the completion of the annual audit plan, Internal Audit aims to: support the Company mitigate its main strategic, operational , compliance and financial risks, contribute to the continuous
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Internal Audit Manager RA/ACCA/CA competitive

Tewes - Amstelveen
FMCG Through the completion of the annual audit plan, Internal Audit aims to: support the Company mitigate its main strategic, operational , compliance and financial risks, contribute to the continuous
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Senior IT Auditor RE/CISA/CISM 110K benefits

Tewes - Ijmuiden
experienced Internal IT Auditor). Reporting to the Manager IT Audit, you will in this role add value to and improve the organisation’s operations by bringing a systematic disciplined approach to evaluate the effectiveness of risk
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