Vacatures Internal Audit

The QHSE Coordinator reports functionally to the Sr. VP Global Quality & Regulatory Affairs and in the region to the Breda Site Leader. The QHSE Coordinator provides support to operations in meeting key performance metrics. Serves as decision maker on the production floor. Overall responsibilities i...

Dit ga je doen TheFinancial Controller oversees the financial statements, ensuring accurate reporting and analysis. This role involves coordinating with various stakeholders, including BG account managers, financial control teams, Financial Shared Services, auditors, and business partners. Finance ...

Summary: Assess the control environment of IT areas and processes, identifying risks that are not adequately controlled and proposing recommendations that allow for the improvement of processes, contributing to the improvement of the Organization's governance. Responsibilities: Execute IT and int...

Ben jij geboeid door vraagstukken in het fysieke domein rondom bouw, vastgoed, infrastructuur, kapitaalintensieve projecten en projectbeheersing? Krijg je voldoening van het adviseren van klanten over de verschillende sectoren (publieke sector, financiele sector, commerciele sector)? Ben je een enth...

Kendrion is a technology pioneer and innovator with over 100 years’ experience, enabling the shift towards clean energy for a sustainable future. Become part of this transition and join the small, entrepreneurial group controlling team. This role gives you the opportunity to be a pioneer in designi...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional exper...

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 bijzond...

Algemene informatie The Conservatorium Hotel is looking for a Financial Controller with a strong background in financial management and a track record of driving business success. In this key role, you will leverage your extensive experience and expertise to improve and optimise our methods and proc...

Unlocking the potential of people and society by pushing technology to new limits, that is what ASML stands for. Be part of the team that ensures ASML’s purpose can continue to be successful by protecting and securing its physical and digital assets and j Introduction to the job Digitalization is ...

Guide and inspire each team member and the entire team to reach their full potential by being a role model as a leader. Ensure consolidated financial information meets high standards of accuracy and compliance, and you will prepare and report a monthly consolidated balance sheet and P&L analysis, c...

Vacature in het kort Join our payroll team to ensure timely and accurate employee compensation, in line with tax legislation and labor conditions. You'll demonstrate structure, detail orientation, and flexibility, acting as a valuable payroll advisor both locally and internationally. Collaborate clo...

In het kort Wie: Een (bijna) afgestudeerde RE met minimaal 2 jaar werkervaring in IT-auditing. Wat: Het uitvoeren van IT-audits ter ondersteuning van de jaarrekeningcontroles en ten behoeve van diverse onderzoeken. Waarom: Ruimte om te groeien en te leren van de opdrachten die je uitvoert binnen een...

Your Impact As a Quality Assurance Engineer, your main responsibility is to maintain the quality of our clients. You will ensure the compliance with national and international regulations, guidelines, , quality standards and quality objectives. You are responsible for implementing and maintaining t...

Jouw uitdagingen — Uitblinken in het adviseren over sturing en beheersing en opzetten van risicomanagement, compliance en internal audit functies in de 2de of 3de lijn van publieke organisaties — Het ontwikkelen van teamleden in hun carrière — Bouwen aan een professioneel netwerk zowel binnen KPMG a...

Ben jij een strategische denker die financiële expertise moeiteloos combineert met procesmatig inzicht en het vermogen om complexe vraagstukken te vertalen naar tastbare resultaten?Wat ga je doenAls Business Controller vervul je een essentiële rol in de verdere professionalisering en groei van de or...