External Auditors

Your responsibilities: You ensure that internal and external audits are adequately designed, carried out and managed, ensuring sufficient support for fellow auditors and SMEs. Is therefore involved in the execution of audits both independently and coordinatingly. Assesses the auditee's action plan for completeness, timeliness, accuracy and alignment...

What you'll do: Execute on IT and/or technologyrelated audits and present the audit results to Management. Drive an Internal Audit roadmap that will deliver valueadded audits in the areas of our technology operations (e.g. software development, cyber security), shared functions as well as some regulatory and compliance audits. Ensure timely planning, drive...

Our client is a global international company (based in the area of Rotterdam).Client DetailsFor our client we are looking for a Senior Internal Auditor a.i. for the period of 6 months.Description As a Senior Internal Auditor a.i. you will handle a variety of tasks:You draw up an annual audit plan, which is the basis for the checks to be carried out.You check...

Our client is a global international company (based in the area of Rotterdam).Client DetailsFor our client we are looking for a Senior Internal Auditor a.i. for the period of 6 months.Description As a Senior Internal Auditor a.i. you will handle a variety of tasks:You draw up an annual audit plan, which is the basis for the checks to be carried out.You check...

Group Internal Auditor at LYNX Amsterdam | softgardenView job here Group Internal Auditor Part Time Herengracht 527, 1017 BV Amsterdam, Netherlands Hybrid With Professional Experience 6/16/24 LYNX is looking for an experienced Group Internal Auditor(16-24 hours) to set up the Internal Audit in Amsterdam. You will contribute to further building and...

This role involves preparing new Annual Report and Consolidated IFRS Financial Statements, transitioning from Prior Dutch GAAP, including audit trails and readiness for audit reviews. Responsibilities also include drafting Directors/Management report sections, converting from Dutch GAAP to IFRS, establishing data gathering for new IFRS requirements,...

This role involves preparing new Annual Report and Consolidated IFRS Financial Statements, transitioning from Prior Dutch GAAP, including audit trails and readiness for audit reviews. Responsibilities also include drafting Directors/Management report sections, converting from Dutch GAAP to IFRS, establishing data gathering for new IFRS requirements,...

We are looking for a passionate and experienced Senior IT Auditor/ Compliance Officer to make a significant impact on our organization's security and privacy. Join us for a collaborative work environment, professional development opportunities, and a commitment to sustainability and excellent benefits. Key Responsibilities: Collaborate within the team,...

What you will do: Report directly to the Board of Directors of LYNX. Set up the Internal Audit function within LYNX and enhance and protect value by providing riskbased and objective assurance, advice, and insight. Proactively pursue relevant information from stakeholders. Execute a variety of operational, compliance, financial, and IT audits, including but...

Strengthening the reporting control frameworksThis is the job every professional controls expert dreams about. This is where it all happens at one of the largest financial institutions in the world. In this dynamic environment, you are responsible that ING stays in control over its financial, regulatory and ESG reporting processes. With an international team...

Strengthening the reporting control frameworksThis is the job every professional controls expert dreams about. This is where it all happens at one of the largest financial institutions in the world. In this dynamic environment, you are responsible that ING stays in control over its financial, regulatory and ESG reporting processes. With an international team...

At , our mission is to make it easier for everyone to experience the world. And while that world might feel a little farther away right now, we're busy preparing for when the world is ready to travel once more. With strategic long-term investments into what we believe the future of travel can be, we are opening career opportunities that will have a strong...

Job Description At , our mission is to make it easier for everyone to experience the world. And while that world might feel a little farther away right now, we're busy preparing for when the world is ready to travel once more. With strategic long-term investments into what we believe the future of travel can be, we are opening career opportunities that will...

Job DescriptionAbout us: Stafide is the premier destination for tech talent consulting, providing comprehensive employment services throughout Europe. Our mission is straightforward: to effortlessly connect job seekers with employers, focusing on the rapidly changing technology sector. Boasting unparalleled expertise and a steadfast commitment, we specialize...

Interim Global Reporting ManagerCompany: Global leader FMCG (Food)Expected period: 9-12 monthsStart; ASAPLocation; AmsterdamInterested? Please do not hesitate to contact meBeschrijvingResponsibilities Global Reporting ManagerYou are part of the Global Controlling team and you report into the Global Reporting Director. With the team you own the global...

About us: Stafide is the premier destination for tech talent consulting, providing comprehensive employment services throughout Europe. Our mission is straightforward: to effortlessly connect job seekers with employers, focusing on the rapidly changing technology sector. Boasting unparalleled expertise and a steadfast commitment, we specialize in aligning...

Our client, a major player in the hospitality and leisure sector, is renowned for delivering outstanding customer experiences.Operating on a global scale, they specialize in offering one-of-a-kind and memorable vacations for both individuals and families.Dedicated to maintaining high standards, our client is in search of a qualified Accountant Manager to...

Job Description Reporting into the Finance Director of DMX, who reports up to the Finance Director and CFO of Publicis Media Global. The role as Financial Controller will include: As Financial Controller you must be an experienced finance professional and hold the running a successful day-to-day finance function. Managing financial and management...

Our client, a key player in the hospitality and leisure sector, is renowned for delivering outstanding experiences to its clientele. Operating on a global scale, they specialize in crafting unique and memorable vacations for individuals and families. Dedicated to excellence, our client is currently in search of a talented Accountant Manager to join their...

IT SOX Coordinator ING is looking for an IT SOX CoordinatorING is a bank that is known for its IT innovations and has a primarily focus on Risk & Security.ING CISO Domestic Bank NL (DBNL) is looking for a passionate and inspiring Non-Financial Risk manager, who will support the CISO department and the IT organization in the role of IT SOX Coordinator.As an...