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onze organisatiedoelstellingen te realiseren. Dit is je team: Als internal controller ben je onderdeel van het team management control. Dit team... onze kernwaarden samen, lef en vertrouwen. Hier herken jij jezelf in: Je hebt ervaring in (internal) control, (internal) audit... Apply Now

controlling of other areas (countries) of our business. This in order to manage and control the country organizations (internal...) internal reporting Prepare, analyse and explain budget figures Prepare periodical (monthly, yearly and budget) reporting... Apply Now

Audit Assistance: Support external & internal audits Other Functions: Actively participate in training and development... and English Degree in Accounting or Finance 3+ years of experience as a Controller or external auditor from BIG4... Apply Now

points from such VAT GL-reconciliations. Build effective working relationships with internal stakeholders and Norgine... auditor questions are satisfactorily addressed and maintain ultimate accountability to ensure tax audits are closed out... Apply Now

regulations and internal procedures. Compliance with IT, Cyber and/or Data Protection standards (e.g. ISO 27001, NIST, ITIL... determine which areas need to be included in the annual audit schedule Support the internal audit team by reviewing information... Apply Now

we are looking to expand our team with an internal audit manager at our International Holding. Are you an auditor with strong focus...: not because of regulations but because we genuinely believe we have an important role to play in building a sustainable tomorrow. Internal Audit... Apply Now

points from such VAT GL-reconciliations. Build effective working relationships with internal stakeholders and Norgine... auditor questions are satisfactorily addressed and maintain ultimate accountability to ensure tax audits are closed out... Apply Now

outlined by the Corporate Sustainability Reporting Directive (CSRD). You will play an essential role in our internal... years of relevant experience as an Accountant, Auditor, or Controller, supplemented with training and practical experience... Apply Now

solliciteren staat in de vacaturetekst. Functieomschrijving Als internal auditor ben je verantwoordelijk voor het uitvoeren van... van de processen en beheersing van de risico's. Fokus is op zoek naar een Internal auditor die vanuit een onafhankelijke... Apply Now

candidate shall familiarise with the CAATS CIA (Cyber Internal Audit) tools. Upgrade and maintain the current ESA GNSS CAATS... with all the data inputs as the main repository of the Auditor knowledge base. Develop the tools to validate and verify the data... Apply Now