Vacatures Internal Audit - Amsterdam

Let’s provide some context. Since you’re interested in both sustainability and the energy transition, you probably know about the Corporate Sustainability Reporting Directive (CSRD). ONE Dyas will have to comply with CSRD from 2025. As their new ESG Controller, you will help them to deliver on these...

Are you available for the coming 6-12 months? Are you enthusiastic by fast career progression? Over onze klantOur client is a Dutch impact investment manager committed to making a difference. Their goal is to optimize the impact of their investments by supporting exceptional projects that uplift dis...

FunctieomschrijvingWe are seeking a highly motivated and experienced Release Manager to join our team in the office. This individual will play a key role in managing the release lifecycle of our products while also being responsible for Triaging and allocating Level 3 support tickets. You will ensur...

De uitdaging - What future are you building towards? Wij zijn op zoek naar een Head of Risk voor EY Nederland. Als Head of Risk ben je verantwoordelijk voor de Risk afdeling van EY Nederland (60fte). Onze reputatie is key, daarom is risk management voor onze organisatie van cruciaal belang. Je heb...

As a Sr. Financial Controller IFRS a.i. you are responsible for the following tasks: Financial Reporting and Compliance : Prepare and oversee the preparation of accurate financial statements in compliance with IFRS , Dutch GAAP , and other relevant standards. Ensure timely and accurate financia...

As a Manager Internal Control a.i. you are responsible for the following tasks: Internal Control: Provide recommendations to address identified risks. Assist in responding to audit findings and identifying root causes. Evaluate major control gaps for escalation to senior management. Monitor the...

Algemene informatie PPHE Hotel Group is more than just a hospitality group. We are creators. Every day we create valuable memories for our guests and stakeholders - across our international portfolio of prime hospitality real estate, encompassing iconic hotels, seaside resorts, glamping and campsite...

Are you available for the coming 6-12 months? Are you enthusiastic by fast career progression? Over onze klant Our client is a Dutch impact investment manager committed to making a difference. Their goal is to optimize the impact of their investments by supporting exceptional projects that uplift di...

Voor een toonaangevende Nederlandse financiële organisatie zoeken wij een Senior Internal Auditor. Je vindt het leuk om eigenaarschap te nemen op het gebied van interne beheersing. Daarnaast vind je het leuk om een breed taken en verantwoordelijkheden pakket te dragen en daadwerkelijk impact te make...

ONE-Dyas B.V. is on a journey to near-zero. Their success in the energy transition is powered by people. And they value their talented and motivated employees accordingly. We are now looking for an ESG controller (reporting manager). Let’s provide some context. Since you’re interested in both susta...

Join Our Team as an Assistant Financial Controller and Drive Financial Excellence! Are you a detail-oriented finance professional with a passion for the hospitality industry? We're looking for an analytical and proactive Assistant Financial Controller to be a key player in managing the financial h...

Wat breng je mee? Een afgeronde relevante academische opleiding Het is een pré als je de opleiding tot Register Operational Auditor (RO) of Register EDP Auditor (RE) volgt of hebt afgerond 4-8 jaar werkervaring op het gebied van Internal Audit, risicomanagement of advisering op deze onderwerpen ...

We are looking for an experienced Company Secretary to lead and manage corporate governance and company secretarial needs for our client global payments entity. Reporting to the Director, EMEA Company Secretary, you will oversee a team of three professionals based in Mexico City, Taipei, and Amsterd...

EY-ers zijn belangrijke trusted advisors voor klanten. Bij Internal Audit van EY NL zijn wij dat voor de eigen rvb en rvc. Als interne ‘derde lijn’ geven wij de rvb en rvc onafhankelijke en objectieve assurance en advies over de effectiviteit van risicobeheer en governance processen. In het bijzonde...

Join our energetic and enthusiastic Groups, Meetings & Events department. As Senior Groups, Meetings, Events and Sales Executive , you will support the team to secure efficiency communicating the details of the events to the operations teams in the hotels, as well as helping performance with tasks...