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Vacatures 1 tot 10 van 66: head internal audit in de regio Amsterdam
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Data Analyst - Audit & Assurance

Deloitte - Amsterdam
Onze klanten voorzien van oplossingen door het implementeren van innovatieve analytics tools. Bij Deloitte.What impact will you make?Als Data Analist Audit & Assurance lever jij een bijdrage aan de Audit Analytics strategie
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Operational Auditor

Schiphol - Schiphol
Internal Audit Team met coaching van de Senior Operational Auditor. Een belangrijk deel van de interne communicatie, in relatie tot voornoemde werkzaamheden, neem je voor je rekening. Daarnaast richt je je ook op de andere
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Information Security Officer

Schiphol - Schiphol
Internal Audit zodat internal controls effectief werken, verder werk je ook met Legal en Data Privacy Officer om gezamenlijk GDPR compliance te waar borgen. Van reiziger tot medewerker: we vinden het erg belangrijk dat iedereen zich
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Head of internal control a.i

Michael Page International via Talent - Amsterdam
blueprint from mother company). External audit in the area of controls and policies. Implementation of enterprise IT systems. The Successful Applicant 10 year of experience in international and/or audit firms. Internal control

Manager Digital Risk & Resilience

Locatie via Consultancy.nl - Amsterdam
At least five years of relevant experience in the field of IT Risk Management, IT Governance, Cloud, Internal Audit , Internal Control, Data Governance, Cybersecurity, Privacy. Proven experience with implementing, adopting
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Manager Finance-Accounting & Audit English

Undutchables Recruitment Agency via Talent - Almere
accurate and compliantAssist the GM with the ( internal ) audits procedures and processesPlan and conduct internal audits in accordance with the company's audit planMake and align with the audit plans; internally and externally
FULL_TIME

Director (beoogd toekomstig partner) Risk Consulting

Mazars via Consultancy.nl - Amsterdam
Head of Internal Audit of lid van MT van grotere internal audit functie in corporate/internationale omgeving Een groot persoonlijk en zakelijk netwerk en een uitstekende reputatie als professional: je werkt continu aan het
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Consolidation Manager

Trivium Packaging via Talent - Amsterdam
DNA. The global head office is at Amsterdam Airport; however, many people work in virtual teams from different countries. Our culture is results-driven, entrepreneurial, informal, and highly multicultural. Our people have a

People Process & Compliance Manager

DeepL via Talent - Amsterdam
Facilitate collaboration with internal and external auditors, ensuring audit success and the execution of recommended improvements Strategic partnering with Finance, Legal, and other compliance units to harmonize requirements

Senior consultant corporate reporting EY Onbekend

Locatie via Consultancy.nl - Amsterdam
Marktconform Diverse role in IFRS, ESG, internal control & audit readiness As a global leader in assurance, tax, transaction, and advisory realms, we invite experienced professionals to augment our corporate
FULL_TIME - Preview

Video & Audience Development Manager

Entertainment Business - Amsterdam
catalogue Proactively audit channels and look at optimisations to increase revenue Navigate YouTube’s CMS in order to provide feedback and solutions 3) Internal Processes Work closely with the video rights
INTERN

Senior Consultant Enterprise Risk

Ey via Talent - Amsterdam
sustainability risks, and ESG. Responsibilities – How can you make a lasting impact in a rapidly changing world? Your key responsibility will be to undertake and deliver on engagements in the risk management, internal audit , internal

People Process & Compliance Manager

DeepL SE via Talent - Amsterdam
collaboration with internal and external auditors, ensuring audit success and the execution of recommended improvementsStrategic partnering with Finance, Legal, and other compliance units to harmonize requirements, pinpoint gaps, set

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