6 Jobs voor Internal Auditor in Flevoland, Nederland

...internal accounting policies and the CIBC governance and control framework. The position will play an important role with respect to U.S. Finance interactions with internal audit, external auditors an...

...Internal Audit Athora Netherlands Internal Audit Athora Netherlands houdt zich bezig met het objectief verschaffen van zekerheid en op maat gesneden aanbevelingen op het gebied van risicomanagement, d...

...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...

...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 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) 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 ...