Vacatures Corporate Internal Audit

Missions : Conduct audit missions according to the Internal Audit methodology: knowledge of business, set-up of a risk based work program, performance of tests, causes detection of inefficient practices, issuance of pertinent recommendations, assistance in the definition of value-added and object...

The Company Our client stands as the largest pioneering pharmaceutical company in the Netherlands. Their overarching mission is to ascend to a position of global leadership in the production of generics and medications that actively contribute to the welfare of animals worldwi de. Role Description...

The In Control and Regions team is responsible for the transition to a mature environment that is In Control of all internal and external regulations globally. Key tasks/responsibilities involved are: full implementation and maintenance of our Risk Control Framework (RCF) across the regions, coverin...

Senior Organisation Support Administrator Job Description This role supports the Rabobank Dublin entity and the Operations Teams by ensuring appropriate control and quality is in place. Specifically the role holder supports the Org Support Lead to ensure that Rabobank Dublin meets its obligations fo...

Over onze klant one of the world's leading infrastructure operators, committed to developing sustainable solutions. We help companies to design the Company's strategy, establishing global policies, guidelines and action guides related to the different functional areas of the Organization (Internal A...

maak onalledaags veel impact! Bij HEMA is er elke dag werk aan de winkel. We hebben namelijk grote ambities: het alledaagse leven van onze klanten beter maken en de wereld een beetje mooier. Dat fiksen we alleen als we allemaal onze handen uit de mouwen blijven steken. En dat doen we met plezier. HE...

You will focus on driving standardization, digitalization and automation within the financial accounting and reporting operations, improving efficiency and controls. You will also initiate and control the yearly budget cycle, guiding department heads and the Management Team, liaising with the Group ...

You will be actively involved in various aspects of the management company and related private equity funds: finance, administration and risk management. You will report to the Finance Director and work closely with the Business Controller. Key Responsibilities: - Support the financial planning an...

Bedrijfsomschrijving Nouvall Engineering Services is specialized in project support for the (petro) chemical and maritime industry.We provide expertise in the field of Engineering, Project Management, Maintenance, Shutdowns, Construction and Safety. Functieomschrijving The Contract Administrator sup...

Over onze klant Our client is a privately owned boutique firm operating in the corporate services and financial management industry. Functie Job Description All accounting and internal control policies and frameworks A proper set-up, enhancement and maintenance of the general ledger The budget cycle...

Job Overview & Purpose: The position is an integral part of managing a portfolio of Major Agribusiness Clients (MAC) supporting the Major Agribusiness Manager. The role will manage and grow the portfolio of MAC clients both independently and in support of Major Agribusiness Manager (s) in accordance...

Job Overview & Purpose: The role exists to manage and grow a portfolio of rural clients, in accordance with Bank and Area goals for profitability, client satisfaction and credit quality. Context of Job*: Country Banking forms the core business of Rabobank New Zealand and has 33 offices across New Ze...

Risk Auditor You and your job You work within the Risk Audit team of Audit Rabobank, participating in complex and interesting assignments, with opportunities for personal growth. You make a difference by providing innovative ideas, impactful assurance, and advice to management to support and achieve...

Job Overview & Purpose Working within Rabobank’s regional tax team (Australia / New Zealand) to ensure compliance with tax reporting, payment, and accounting obligations in Australia and New Zealand across a range of taxes including income tax, GST, FBT, withholding tax, Approved Issuer Levy (in New...

Job Title Data Driven Reporting Analyst Job Description Stel je eens voor dat we voor zowel interne sturing als regelgevers binnen no-time data om kunnen zetten in betrouwbare rapportages. Jij kan dit verschil maken door als Data Driven Reporting Analyst de aanlevering van financiële informatie ten ...