Internal Controls Professional

Job SummaryThe Internal Controls Analyst will support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe.This role involves performing risk assessments for applicable business units in Europe, supporting walkthroughs, tests of design and tests of operating...

Job SummaryThe Internal Controls Analyst will support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe.This includes performing a risk assessment for applicable business units in Europe, supporting walkthroughs, tests of design and tests of operating...

Support the Finance team Assignment for 3 monthsOver onze klantOur client operates in the area of Amsterdam and is looking for a Manager Internal Control FunctieomschrijvingAs a Manager Internal Control you are responsible for the following tasks:Internal Control:

Over onsBrand New Day is een online pensioenbank. Wij zorgen ervoor dat uw pensioen geld belegt voor de lange termijn. Ons bedrijf belegt het geld van onze klanten voor de lange termijn, zodat ze in de toekomst een inkomen hebben.We zijn geen bankiers, maar ondernemers. Dat merk je ook als je bij ons op kantoor rondloopt. Wij zien vooral kansen en weinig...

Job SummaryThis is an exciting opportunity to join CRH Europe as an Internal Controls Specialist, providing value-added insights and support to ensure the company operates a robust and integrated Internal Control Framework. As a key member of the team, you will partner with operating businesses across Europe to deliver process enhancements, promote best...

At Hanami International, we're seeking a seasoned Senior Internal Auditor to join our team. This role offers a unique opportunity to grow and shape the Internal Audit function within a multinational group while partnering closely with senior leadership, including the CFO and other senior stakeholders.Key ResponsibilitiesLead audits across all phases, from...

About the RoleCRH, a leading provider of building materials solutions, is seeking an Internal Controls Risk Manager to join its European team. This exciting opportunity will allow you to contribute to the company's commitment to a more resilient and sustainable built environment.ResponsibilitiesPartner with CRH Europe's operating businesses to identify,...

Job Summary:We are seeking an experienced Internal Controls and Risk Management Specialist to join our team in Amsterdam. As a key member of our finance department, you will be responsible for providing value-added insights and support through proactive identification, management, and mitigation of key risks across Europe.About the Role:This is a unique...

Job Title: Head of Sox and Internal ControlsJob Summary:MUFG is seeking a highly skilled and experienced Head of Sox and Internal Controls to join our Finance Division in Amsterdam. As a key member of our team, you will be responsible for maintaining and developing the SOX control framework across MBE, as well as fostering an 'in-control' mindset and mature...

About the RoleRituals is seeking a highly skilled Internal Control & Risk Management Specialist to join their dynamic team. As an expert in risk management and non-financial reporting, you will play a pivotal role in driving Rituals' sustainability initiatives and shaping the company's Enterprise Risk Management cycle.

About the RoleWe are seeking a highly skilled Risk & Internal Controls Assistant Manager to join our team in Amsterdam. This is a maternity cover position that requires a strong background in risk management and internal controls.Key ResponsibilitiesProvide subject matter expertise for risk and internal control related matters across Europe.Partner with...

Transform Your Career with MUFGAre you a seasoned professional looking to take your career to the next level? Do you have a passion for risk management and compliance? We're seeking a highly skilled and experienced individual to join our team as a Head of Internal Controls and Risk Management.About the RoleThe successful candidate will be responsible for...

Transform Your Career with MUFGAre you a seasoned professional looking to take your career to the next level? Do you have a passion for governance, risk, and compliance? We're seeking an experienced Head of Internal Controls and SOX Compliance to join our team at MUFG.About the RoleThe successful candidate will be responsible for maintaining and developing...

Job OverviewThe Risk & Internal Controls Assistant Manager - CRH Europe Maternity Cover is a unique opportunity to partner with CRH Europe's operating businesses to provide value-add insight and support through the proactive identification, management and mitigation of key risks they are exposed to, ensuring Europe operates a robust and integrated Internal...

About the RoleThis is a unique opportunity to partner with CRH Europe's operating businesses to provide value-add insight and support through the proactive identification, management, and mitigation of key risks they are exposed to, ensuring Europe operates a robust and integrated Internal Control Framework.Key ResponsibilitiesProvide subject matter...

Job SummaryNetflix is seeking an experienced Internal Auditor to join our team in support of our studio and corporate operations. As a key member of our Internal Audit team, you will be responsible for identifying and assessing operational, compliance, and financial risks across various business functions. Your expertise will help us evaluate the design of...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team in support of Netflix's studio and corporate operations. As a key member of our Internal Audit team, you will be responsible for identifying and assessing operational, compliance, and financial risks across various business functions. Your expertise will help us evaluate the design...

About the RoleWe're seeking an experienced Audit Manager to lead and manage our audit program, driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and the Global Head of Internal Audit, you'll develop a deep understanding of Lemonade's risk, controls, technology, and processes to define an agile...

Join Our Team as an Experienced Audit ManagerWe're looking for a seasoned Audit Manager to lead and manage our audit program, driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and to the Global Head of Internal Audit, you'll develop a deep understanding of Lemonade risk, controls, technology, and...

Country: Netherlands City: Amsterdam Req ID: 503121 About CRHWe are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. We continue to do this through the delivery of unique, superior building materials and products for use in...