Search Results: 31 vacancies
€85k - €95k per annum
...guarantee the output's quality.
Complete working paper and documentation to Internal Audit quality standards.
Continue the development... ...management skills
Solid understanding of IT risk management and controls
Preferably Bachelor’s Degree (or equivalent) in IT, IS,...
Suggested
Permanent employment
Full time
Hybrid work
Flexible hours
€65k - €75k per annum
...Performing internal audits in accordance with professional standards to ensure that internal controls are appropriately designed and operating effectively.
Planning and documenting internal audits in accordance with the internal audit plan, audit methodology and...
Suggested
Permanent employment
Full time
Flexible hours
£62k - £81k per annumEstimated
...transition;
designing better tax processes in terms of efficiency, control and added value;
designing IT architectures that integrate... ...the transparency of systems throughout the reporting and documentation process.
This team is at the forefront of multidisciplinary...
Suggested
Permanent employment
Full time
Part time
Work at office
Hybrid work
...various insurances (health care, home content, legal aid, liability insurance policies and more).
Procedure
Please upload below 3 documents by clicking on the ‘’Solliciteren’’ button at the beginning or end of the page.
Motivation letter in English/Dutch
CV in...
Suggested
Permanent employment
Full time
Contract work
Part time
Fixed term contract
£39k - £53k per annumEstimated
...with internal teams to define requirements and develop tailored process solutions. Analyze business processes, create use cases, and document functional requirements. Participate in workshops to propose optimal solutions and provide feedback on requirement changes. Work with...
Suggested
Full time
Flexible hours
...continuous professional and personal development.
Procedure
Applicants who meet the requirements are requested to upload these documents on the website.
CV in English
Motivation letter in English
Completed application form (incomplete applications will not be...
Suggested
Full time
Part time
Fixed term contract
£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...
Suggested
Permanent employment
Full time
Work at office
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...
Suggested
Permanent employment
Full time
Hybrid work
Flexible hours
£53k - £73k per annumEstimated
...to hire an experienced internal auditor with deep knowledge of complex internal audit, process improvement, transformation, Internal controls and risk management. The position sits within a flat structure yet requires a person who has considerable general business experience...
Suggested
Permanent employment
Full time
£53k - £71k per annumEstimated
...of this position is to provide independent assurance to the Audit Committee (AC) and the Group Board of Directors, verifying that the controls throughout the Group's operations are adequate and fit for purpose.
You would be responsible for delivering the audit plan of the...
Suggested
Permanent employment
Full time
Worldwide
Flexible hours
£37k - £50k per annumEstimated
...Oversee tasting sessions from prototype through to final recipe development, ensuring all prototype/recipe evaluation outcomes are documented and next steps summarised
• Ensure sourcing opportunities are defined and enabled for the relevant material portfolio and all product...
Suggested
Full time
Local area
...content, legal aid, liability insurance policies and more).
Procedure
Qualified applicants are invited to submit the following documents on .
A Curriculum Vitae in English
A Motivation letter in English
A fully completed application form (Note: Incomplete...
Suggested
Permanent employment
Full time
Contract work
Temporary work
Fixed term contract
Flexible hours
€100k per annum
...across multiple countries.
Some of the Responsibilities:
Lead the delivery of advisory and assurance services to optimize the control framework
Oversee the assigned audit team, driving their performance to achieve objectives
Foster an engaged team and work environment...
Suggested
Permanent employment
Full time
£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
...legal aid, liability insurance policies and more)
Procedure
Applicants who meet the requirements are requested to upload these documents on .
CV in English
Motivation letter in English
Completed application form (incomplete applications will not be considered...
Suggested
Part time
Fixed term contract
£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...
Permanent employment
Full time
Part time
Work at office
Work from home
Home office
Hybrid work
£40k - £54k per annumEstimated
...stakeholders.
Financial accountability for the P&L, budget management, and financial reporting. This includes maintaining constant control and insight into all operational and personnel costs.
Guiding innovation projects and creating commercial understanding throughout...
Relocation package
Holiday work
£56k - £75k per annumEstimated
...feasibility of complex protocols, visit schedules/folders, and advises on best approaches and implementation.
Maintaining all supporting documentation for studies/systems in accordance with processes to ensure quality, traceability, and compliance.
Overseeing any activities...
Permanent employment
Remote job
...stakeholders.
· Financiële eindverantwoordelijkheid voor de P&L, budgetbeheer en financiële rapportages. Hierbij houd je voortdurend controle op en inzicht in alle operationele -en personeelskosten.
· Begeleiden van innovatietrajecten en creëren van commercieel begrip bij...
Full time
Part 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...
Permanent employment
Full time
Part time
Work at office
Local area
Work from home
Hybrid work
