Vacatures It Audit Manager

Algemene informatie At our boutique hotel in The Hague, the high level of service comes first. That means that you make guests feel welcome, help them with all their questions and perform administrative tasks from the reception in the night. At Mövenpick we make moments, do you?Be limitless.You are ...

The Client Finance Manager will lead the team of Finance Coordinators supporting the internal and external finance processes of the company. You will partner with the Finance Director and Program Directors and may be the face of finance to the client. The core of the role is to ensure the Finance Coor...

Ad hoc, maandelijks, halfjaarlijks en jaarlijkse rapportages samenstellen, analyseren en toelichtingen geven van financiële gegevens. Identificeert zelfstandig verbeteringen (Financieel en IT gerelateerd) en onderneemt actie tot het verbeteren van (financiële) processen (indien nodig: in afstemming...

Vacature in het kort Stap in de wereld van audit en controle bij een toonaangevend bedrijf dat bekend staat om zijn Rotterdamse mentaliteit van hard werken en sterk teamwerk. Als Controleleider Audit krijg je de kans om met innovatieve technologieën te werken en je carrière een boost te geven in een...

Klaar om jouw leiderschap te tonen als Manager Audit in een innovatieve omgeving met volop ontwikkelingskansen? Afgeronde master Accountancy/titel RA;Je bent flexibel;Bouwen en onderhouden van klant- en partnerrelaties;Zorgdragen voor ontwikkeling van dienstenkwaliteit;Focus op deelgebieden HR, IT, ...

Vacature in het kort This role focuses on implementing safety rules and regulations on-site, ensuring HSSE objectives are met. Responsibilities include ensuring all work complies with Method Statements and Job Safety Analysis, assisting in risk assessments, monitoring PPE usage, and ensuring complia...

Klaar om jouw leiderschap te tonen als Manager Audit in een innovatieve omgeving met volop ontwikkelingskansen? Afgeronde master Accountancy/titel RA;Je bent flexibel;Bouwen en onderhouden van klant- en partnerrelaties;Zorgdragen voor ontwikkeling van dienstenkwaliteit;Focus op deelgebieden HR, IT, ...

Rabobank’s Regional Head of Operational Risk is responsible for strengthening operational risk management and control oversight within the region with the objective to design and maintain an effective risk and control self-assessment framework, a robust second line of defence challenging role, accur...

Are you passionate about the fight against financial economic crime and would love to be part of a growing model validation team? Would you like to work in diverse, internationally oriented group of people, who help each other out and have fun doing it? Then this may be the job for you! You and you...

Key Accountabilities Manage and take ownership of a portfolio of entities, be a key contact to the stakeholders; Monitor deliverables by external service providers, mainly Corporate Managers (CM) and Property Managers (PM) for your scope of entities. Including managing the flow of information betw...

The Executive and Branch Support Team is responsible for tasks that are branch-wide in nature. Following the UK departure from the EU the London Branch is a so-called Third Country Branch. As a result greater scrutiny is being exercised by the local regulators, the PRA and FCA. The branch operates ...

Our FP&A Manager is dedicated to managing the flow of financial information, ensuring accuracy and robustness in reporting while providing valuable insights on key performance indicators and identifying avenues for continuous process improvement. Additionally, it entails taking ownership of in-quart...

We are looking for an IT Internal Audit Manager to lead the team in ensuring the success of IT audit assignments, minimizing risk, and adhering to the methodology of the business/company. As the IT IA Manager, you'll guide the audit team, manage performance, and foster an environment of trust and re...

Design and implement process improvements throughout the European carrier networks to improve costs, service, and footprint; Manage distribution performance and on-time service delivery in full; Manage communication between suppliers and internal departments, e.g. Warehouse, Transport, IT, Custome...

Job Overview/ Purpose: The role sits within the Executive and Branch Support Team of the General Management Department. This role is a senior level of an Assistant held within the Branch and is responsible for providing efficient and proactive administrative and secretarial support to Executives of...