Internal Auditor

Knab  was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it comes to your finances. Every day." By combining smart technical solutions with a healthy dose of human intelligence, we create...

Req ID Amsterdam, Netherlands We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam. Your responsibilities as Senior Internal Auditor (m/f/d): Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance,...

Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and corruption. You will be responsible for conducting internal audit engagements, which range from country field office assessments, project...

Zet informatiesystemen en collega’s op scherp om risico’s te beheersen als senior IT-auditor bij DNB.Daarbij zijn betrouwbare en veilige IT-voorzieningen van groot belang. Als senior IT-auditor ben je een belangrijke schakel om deze processen te verbeteren door risico’s te identificeren en te beperken. Zo doe je dat als senior IT-auditor bij DNB We...

Knab  was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. 'Feel at ease when it comes to your finances. Every day.' By combining smart technical solutions with a healthy dose of human intelligence, we create...

Een uitdagende positie bij een landelijk opererende opdrachtgever die op haar beurt diensten aanbiedt bij grote, toonaangevende organisaties; Een mooi ontwikkel pad waarbij kennisoverdracht en continue leren centraal staat; Een goed salaris, uiteraard met representatieve leaseauto; Als ISO27001 Auditor ben je verantwoordelijk voor het uitvoeren van...

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...

Wat ga je doen Als IT-auditor draag je bij aan de realisatie van de in het auditplan opgenomen audits. Wij bieden brede mogelijkheden om jezelf als IT Auditor te specialiseren als bijvoorbeeld AI, Infrastructuur en/of Security specialist. In jouw werkzaamheden doe je bijvoorbeeld onderzoek naar de kwaliteit van IT general controls bij de belangrijke...

IT Auditor AuditdienstWat ga je doenAls IT-auditor draag je bij aan de realisatie van de in het auditplan opgenomen audits. Wij bieden brede mogelijkheden om jezelf als IT Auditor te specialiseren als bijvoorbeeld AI, Infrastructuur en/of Security specialist. In jouw werkzaamheden doe je bijvoorbeeld onderzoek naar de kwaliteit van IT general controls bij de...

Assistant Internal Audit Manager Are you ready for a new challenge as Assistant Internal Audit Manager in our Global headquarters in Amsterdam? Do you have solid experience in external auditing and excellent analytical skills, than we are looking for you. At Nouryon, our global team of Changemakers takes positive action every day, to reach higher...

Support the ongoing success of Japan corporate governance including but not limited to strengthening the Internal Control System and promoting compliance with global and local policies and procedures, local regulation, laws, and standards. Support risk-based process reviews and/or data analysis and derive insights and recommendations. Key...

We supply the sustainable and innovative paints and coatings that our customers, communities – and the environment – are increasingly relying on. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than countries and have set our sights on...

At ALD Automotive | LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!We are looking for: As a Senior Internal Audit Data Analytics Specialist you will primarily design, develop and execute Ayvens Group’s data analytics for and with the...

Ensure accurate booking of Accounts Receivable and the relevant accounts. Collect A/R timely, control and forecast cash flow. Manage credit risk and reduce the risk of A/R write-offs to a minimum. Provide accounting & tax service and solutions correctly and timely for adidas Japan Conduct financial closing & reporting in accordance with IFRS / Local GAAP /...

De functie We zijn op zoek naar een ervaren manager die stuurt op de doorontwikkeling van de afdeling Interne Audit & Beleidsonderzoek (IA&BO) en tegelijkertijd ruimte biedt voor talent om zich te ontwikkelen. Daarnaast zoek we een manager die als lid van het MT Directie Middelen en Control (DMC) goed in staat is te verbinden met directiecollega’s...

Purpose of the Job At InsingerGilissen, he/she will be part of the team in charge of the day-to-day general bookkeeping, accounting controls, regulatory reporting to National Competent Authorities and to the headquarter at Luxembourg. Key Accountabilities Together with the team in charge of the day-to-day management of all aspects of accounting,...

ING Corporate Sector Lending Netherlands (CSL NL) offers an intern opportunity in Amsterdam within our Reporting, Monitoring & Lending Analytics Team (‘RMLA’) Team. We have a new opportunity available within our RMLA Team! Are you a data & finance fan, eager to explore your banking skills and ready to put your knowledge into practice? Then we are...

Data Management is one of the foundation topics of ‘making the difference’ to become one digital bank. The Global Chief Data Office (CDO) is aiming to take ING's data management capabilities to the next level by further enhancing and implementing our data management strategy that stipulates how we want to govern data throughout the bank. We’re looking...

Functieomschrijving Menzies is looking for a Financial Controller who is responsible for delivering accurate and timely financial records by managing the accounting function for the Ben Functieomschrijving Menzies is looking for a Financial Controller who is responsible for delivering accurate and timely financial records by managing the accounting function...

Are you looking for a new and interesting position in an international company? Do you have experience with General Ledger accounting, and did you work with (Oracle)? Are you an enthusiastic and flexible person, who can handle stress, then you're the person I'm looking for! At the moment I'm recruiting for a big international company in Amsterdam for a...