Search Results: 41 vacancies
£60k - £70k per annum
...Travel Allowance
~ Flexible Working
~ Huge Pension 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...
Suggested
Permanent employment
Full time
Work at office
Flexible hours
£38k - £50k per annumEstimated
...bachelor's degree;
completed, or are currently completing, your training as an RA (Chartered Accountant), CPA or ACCA;
at least 3... ...addition, we also deal with audit-related reporting and internal control issues.
In this department, we find it important to continuously...
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Permanent employment
Full time
Part time
Work at office
Work from home
Home office
Hybrid work
£47k - £63k per annumEstimated
...Committee (AC) and the Group Board of Directors, verifying that the controls throughout the Group’s operations are adequate and fit for... ...likely to be a professional services (Big 4, Top 10 or Top 20) trained auditor. Previous industry experience would be of benefit, but is...
Suggested
Permanent employment
Full time
Worldwide
Flexible hours
£65k - £85k per annumEstimated
...post) universitaire opleidingen in de richting van Accounting & control of zelfs Register Accountant, Accounting Administration-Consultant... ...compliance and reporting;
developing and facilitating training.
What's in it for you?
You share in our profits. On top of...
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Contract work
Part time
Internship
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Worldwide
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Flexible hours
£46k - £61k per annumEstimated
...groot scala aan oplossingen en hands-on support binnen finance, controlling, technologie en PMO – we opereren in complexe situaties binnen... ...various highly regarded organizations to support you with the right training and certificates to facilitate this development. This gives you...
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Live in
£36k - £47k per annumEstimated
...gerelateerde vraagstukken op het gebied van verslaggeving en internal control vraagstukken.
Binnen deze afdeling vinden we het belangrijk... ...(PPD) of Deloitte in Rotterdam. We offer you an internal training program to become an external reporting specialist and have a collegial...
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Full time
Part time
Internship
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€90k - €95k per annum
...activities in the organisation, analysing if the hard and soft controls in place are sufficient and operating effective to reach management... ...professional development: including an average of 10 days training per year.
Support to acquire external qualifications and professional...
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Permanent employment
Full time
Flexible hours
£56k - £74k per annumEstimated
...team comprises circa 60+ auditors incorporating finance, internal controls, SOX, IT, data analytics and business consulting professionals.... .../ on-going developments across the business
Facilitate training sessions as required to support the understanding of SOX requirements...
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Permanent employment
Full time
Temporary work
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
£62k - £81k per annumEstimated
...processes.
How do you do this?
creating business cases for transition;
designing better tax processes in terms of efficiency, control and added value;
designing IT architectures that integrate the full direct tax cycle in ERP and Consolidation systems;...
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Full time
Part time
Work at office
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£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
€80k - €85k 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, accounting, finance, business economics, CPA, ACCA, CIA, CISA,...
Suggested
Permanent employment
Full time
Hybrid work
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...
Suggested
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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Full time
Part time
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Local area
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€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...
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Permanent employment
Full time
Contract work
Immediate start
Work from home
Relocation
Employment trial period
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...
Permanent employment
Full time
€14.33 - €15.33 per hour
...Prior experience working within hospitality is a huge plus for this role but don’t feel it’s a deal breaker - we’re confident that our training program can provide you with the essential skills to thrive in our team.
Person Specification
Customer focus
Be friendly,...
...Orientation Cycle Leader
Requirements
~ University degree and experience in an education setting
~ A willingness to take part in training and development activities, including peer consultation
~ Experience in leading a team
~ Understanding of the European and Dutch...
Full time
Part time
Fixed term contract
€70k - €80k per annum
...good working atmosphere with parties.
Annual trip abroad.
A beautiful, up-to-date office on the edge of Amsterdam
An annual training budget of € 2,500 with a personal plan to continue developing yourself.
Full travel expenses, 25 days of vacation, pension accrual...
Permanent employment
Full time
Work at office
Hybrid work
...Salary grading takes place in scale 4 (min. € 2.136,- max. € 2.961,-);
Excellent benefit conditions including 8.33% year-end bonus, training opportunities, ABP Pension and various voluntary participation in collective insurances;
An opportunity to join a very well...
Temporary work
Part time
Work at office
Early shift
