Drive financial (management) information:
Ensures timely and complete execution of the financial governance cycle, including the month-end close and year-end close process; ...
Develop and maintain the infrastructure for compliance and assurance:
Ensures the implementation of the audit procedures and plan and if required further develop processes and...
Group Audit is responsible for the global audit coverage of LeasePlan across 25 countries. As Audit Manager for Risk Management & Compliance you will provide assurance by conducting audits and...
Werk op het snijpunt van energie, data en IT
Als auditor bij EDSN heb je een breed en afwisselend takenpakket. Met deze derdelijns functie wordt er verder gebouwd op de basis die er...
Als Risk Manager bij EDSN heb je een breed en afwisselend takenpakket. Je denkt mee met de business over toekomstige veranderingen, bespreekt de belangrijkste risico’s van processen en geeft...
Group Audit provides independent assurance, advice and insights to the Executive Committee and the Audit Committee of the Supervisory Board, its regulators and external auditor on...
Responsibilities:
Lead the development and implementation of HR policies and programs that support the company's goals and objectives
Oversee the recruitment process and ensure we...
Are you an (Internal) Audit Manager with a keen interest in the financial markets? Would you like to be part of a highly collaborative team working in a fast-paced environment? Are you a...
Voor het nieuwe hoofdkantoor (regio Utrecht) van de Futureproof Group (een solide samenwerking van ambitieuze ICT-dienstverleners) zoeken wij een (Senior) Risk & Compliance Manager. Het...
For this Senior Auditor vacancy within the Risk and Compliance domain LeasePlan is looking for a new colleague at their Amsterdam based office. The Senior Auditor provides assurance by conducting...