18 Jobs voor Internal Auditor, Management & Consultancy

...internal controls; including self-assurance, control incident reporting, execution of controls, and independent testing (internal audits, external audits). Support in ensuring adherence to internal an...

...Internal Controls page is loaded Head of Sox and Internal Controls Apply locations Amsterdam time type Full time posted on Posted 2 Days Ago job requisition id 10064647-WD Do you want your voice heard...

...Internal Controls page is loaded Head of Sox and Internal Controls Apply locations Amsterdam time type Full time posted on Posted Yesterday job requisition id 10064647-WD Do you want your voice heard ...

...internal and external reporting process. They prepare key management information and reports directly to the Management Board and Supervisory Board on a range of financial matters, and support the Gro...

...Auditor Division: Internal Audit, Amsterdam For one of the biggest banks in the world I'm looking for a Senior Auditor. With over 350 years of history, the bank is a global network with 1,100 offices ...

...internal and external parties, for transactions, derivative valuations etc. Determine and challenge assumptions used in valuation and impairment models. Set-up and development of (DCF) valuation model...

...internal control framework by regular (interim) audits (on site) and setting up a pragmatic way of reporting on which the external auditor can provide reasonable assurance Oversee project controlling ...

...Internal Audit (IA), and Internal Control and (Fraud) Risk Management. Clients served range from multinational listed companies to small Dutch NGOs. Reason of the vacancy: expansion A combination of w...

...internal) customer/auditor and external stakeholders, such as accounts, tax authorities etc., and manage their expectations. Take the lead in continuous improvement projects. Participate, monitor and ...

...internal teams across Europe, North America and Australia to integrate ESG reporting throughout the business Define, collect and analyze ESG data to measure performance on material ESG topics; First p...