Search Results: 46 vacancies
€100k per annum
...the delivery of advisory and assurance services to optimize the control framework
Oversee the assigned audit team, driving their performance... ...complex business processes, both financial and operational
Build relationships across the organization to drive effectiveness...
Suggested
Permanent employment
Full time
£62k - £81k per annumEstimated
...Design, build and implement technology solutions for international clients in the area of direct taxes and tax accounting at Deloitte.... ...transition;
designing better tax processes in terms of efficiency, control and added value;
designing IT architectures that integrate the...
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Full time
Part time
Work at office
Hybrid work
£65k - £85k per annumEstimated
...post) universitaire opleidingen in de richting van Accounting & control of zelfs Register Accountant, Accounting Administration-Consultant... ...you are responsible for the growth of the department, while building a strong relationship with the customer. At Deloitte.
What...
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Worldwide
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£90k - £120k per annumEstimated
...As the UK/EU market builds in confidence coming through Covid, a leading Advisor is expanding its tax Compliance and transformation team... ...or similar projects) along with experience in process, risk and controls design. An awareness or experience of tax and accounting...
Suggested
£46k - £62k per annumEstimated
...My client sets standards, policies, and controls for information security globally and due to client and membership demand they have now expanded into the Netherlands. This role is very much for someone who love security polices and frameworks with a passion for writing reports...
Suggested
Full time
€85k - €95k per annum
...environment (ideally Big 4)
Excellent communication and stakeholder management skills
Solid understanding of IT risk management and controls
Preferably Bachelor’s Degree (or equivalent) in IT, IS, Analytics, Business or equivalent.
This is an excellent opportunity...
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Permanent employment
Full time
Hybrid work
Flexible hours
€55k - €65k per annum
...team in Amsterdam. In this role, you'll report to the Audit Manager and be tasked with auditing operational and financial risks and controls within the company and its subsidiaries.
Key Responsibilities:
Conduct comprehensive reviews of operational and financial controls...
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Permanent employment
Full time
Hybrid work
Flexible hours
€60k - €70k per annum
...Contribution
~ Professional Training paid for
Responsibilities:
Undertake operational, regulatory and financial audits of the control framework as directed
Participate in planning audits alongside other audit members
Identify risks and key areas of focus in...
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Permanent employment
Full time
Work at office
Flexible hours
£47k - £63k per annumEstimated
..., covering planning, fieldwork, and reporting, ensuring timely completion.
Document process flows, identify risks, and assess the control environment based on controls testing.
Contribute to continuous monitoring of the control environment, update risk assessments periodically...
Suggested
Permanent employment
Full time
Holiday work
Flexible hours
£38k - £50k per annumEstimated
...Deloitte. Of course, our team offers our clients qualitative audits. In addition, we also deal with audit-related reporting and internal control issues.
In this department, we find it important to continuously develop yourself. That is why we attach great importance to...
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€90k - €95k per annum
...internal audit domain. This encompasses the Compliance, Conduct and legal activities in the organisation, analysing if the hard and soft controls in place are sufficient and operating effective to reach management’s objectives.
You will be part of the team responsible for:...
Suggested
Permanent employment
Full time
Flexible hours
£46k - £62k per annumEstimated
...and cloud compliance
You hold abilities in drafting contracts and conducting risk assessments
You have expertise in setting up control frameworks for audits
You are fluent in Dutch and English
Benefits:
Collaborating within small, self-managing teams of experts...
Suggested
Permanent employment
Part time
Immediate start
Flexible hours
£100k - £105k per annum
...and their application to risk factor simulations;
Design and implementation of quantitative models, using C# or C++ in a source-controlled environment
What they can offer to you:
Base salary between €100K - €105K
Industry leading benefits package
Career progression...
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Permanent employment
Full time
£42k - £55k per annumEstimated
...controletechnieken;
mogelijkheid om een studie te volgen naast je werk bijvoorbeeld voor een (pre)master opleiding Accountancy of Controlling; Na je afgeronde master kun je verder studeren voor bijvoorbeeld een Postmaster zoals Registeraccountant (RA) of Registercontroller...
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Part time
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Local area
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£46k - £61k per annumEstimated
...projecten, contract personeel en managed services.
BPS biedt een groot scala aan oplossingen en hands-on support binnen finance, controlling, technologie en PMO – we opereren in complexe situaties binnen het finance domein door het aanbieden van een unieke combinatie van...
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£36k - £47k per annumEstimated
...kwalitatieve audits. Daarnaast gaan wij ook aan de slag met aan audit gerelateerde vraagstukken op het gebied van verslaggeving en internal control vraagstukken.
Binnen deze afdeling vinden we het belangrijk om jezelf continu te ontwikkelen. Daarom hechten we veel waarde aan...
Permanent employment
Full time
Part time
Internship
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€14.33 - €15.33 per hour
...presentation.
Maintain excellent timekeeping and attendance.
Be always professional.
Teamwork
Always be a good team player.
Build and maintain good relationships with all team members.
Work together with the team to ensure that the hostel/hotel is the best it...
€4,278 - €6,320 per month
...ook gebruikelijk is, door middel van het berichtenverkeer via Vecozo. Omdat in dit proces geen prestatieakkoord wordt gegeven, moet de controle op de rechtmatigheid van de uitgaven op een andere wijze worden uitgevoerd. Het team controle & beheersing ontwikkelt en beheert het...
Permanent employment
Full time
Contract work
Immediate start
Work from home
Relocation
Employment trial period
Flexible hours
...behaviour. Student supervisors have a range of duties and responsibilities, such as:
Supervise school pupils in the canteen, the school building and outside
Help to ensure a safe school climate in and around the school
Interact with students in a positive and caring way...
Permanent employment
Full time
Contract work
Part time
Fixed term contract
£21k - £26k per annumEstimated
...Contact interested parties by telephone to make appointments
- Conduct sales and promotional campaigns to attract new members
- Building a referral business
- Drafting contracts and maintaining the sales database
What are we looking for?
- Real passion in dealing...
