Adviseur Verbijzonderde Interne Controle - Nederland
5 days ago
Job summary
We zoeken een adviseur VIC die onderdeel uitmaakt van het team Financiën. Je werkt nauw samen met de concern controller, de business controllers en financieel beheer.Jouw taken zijn:
- Het jaarlijks opstellen en actualiseren van het verbijzonderde interne controleplan op basis van een risicoanalyse.
- Het bijhouden en actualiseren van het normen- en toetsingskader.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
+Job summary · The Internal Control department enhances the company's operations by evaluating and improving the effectiveness of risk management, control, and processes. The team oversees the internal controls in boutiques, corporate offices and distribution and service center. ...
6 days ago
The Internal Control department enhances the company's operations by evaluating and improving the effectiveness of risk management, control, and processes. · ...
2 weeks ago
Internal Controls Analyst will play a critical role within the Finance organization, assisting the SVP of Internal Controls in developing, maintaining, and enhancing the firm's internal control framework across the organization.This individual will partner closely with Finance de ...
3 weeks ago
Internal Controls Analyst will play a critical role within the Finance organization, assisting the SVP of Internal Controls in developing, maintaining and enhancing the firm's internal control framework across the organization. · ...
3 weeks ago
The NYC Department of Consumer and Worker Protection (DCWP) is seeking an Internal Control Manager to analyze processes to identify risks, improve efficiency, · and ensure the agency is complying with laws and regulations.The Internal Control Manager will report directly to the D ...
5 days ago
· *Only permanent employees in the civil service title, comparable title (under 6.1.9), eligible for the 55a program, and those that are reachable in the civil service list are eligible to apply. · The NYC Department of Consumer and Worker Protection (DCWP) protects and enhances ...
3 days ago
The NYC Department of Consumer and Worker Protection (DCWP) protects and enhances the daily economic lives of New Yorkers to create thriving communities. · ...
3 days ago
The NYC Department of Consumer and Worker Protection (DCWP) protects and enhances the daily economic lives of New Yorkers to create thriving communities. · ...
1 month ago
The NYC Department of Consumer and Worker Protection (DCWP) protects and enhances the daily economic lives of New Yorkers to create thriving communities. Identify weaknesses in Administration's internal controls; design and implement effective internal controls to remove identi ...
1 month ago
The NYC Department of Consumer and Worker Protection (DCWP) protects and enhances the daily economic lives of New Yorkers to create thriving communities. The Internal Control Manager will analyze processes to identify risks, improve efficiency, and ensure compliance with laws and ...
1 month ago
The NYC Department of Consumer and Worker Protection (DCWP) seeks an Internal Control Manager to analyze processes to identify risks improve efficiency ensure agency complying with laws regulations. · ...
1 month ago
The NYC Department of Consumer and Worker Protection (DCWP) protects and enhances the daily economic lives of New Yorkers to create thriving communities. · ...
1 month ago
This is an Internal Control Analyst position at AXA XL. · ...
3 weeks ago
We are seeking a highly motivated Business Controller Intern to work with our Business Controller (BC) team and play a meaningful role in our continued growth and achievement of operational excellence during the internship. · This is a 12-week internship during summer 2026. · Coi ...
1 month ago
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. · Coinbase is looking for a highly motivated Business Controller Intern to work with our Business Controller (BC) team and play a meaningful role in our continued growth ...
1 week ago
Lensa is a career site that helps job seekers find great jobs in the US. · We are not a staffing firm or agency. · ...
2 weeks ago
We are seeking a highly motivated Business Controller Intern to work with our Business Controller (BC) team and play a meaningful role in our continued growth and achievement of operational excellence during the internship. · Assist with the Company's product launch review proces ...
1 month ago
We're seeking a highly motivated Business Controller Intern to work with our Business Controller (BC) team and play a meaningful role in our continued growth and achievement of operational excellence during the internship.What you'll be doing (ie. job duties): · Assist with the C ...
1 month ago
Dice is seeking a Control Tester Tech Controls with Reveille Technologies. · Perform walkthroughs and document control execution. · Create/execute test procedures aligned to communicated methodology. · Select samples and evaluate evidence sufficiency. · ...
1 week ago
+Job summary · The Internal Control department enhances the company's operations by evaluating and improving the effectiveness of risk management, control, and processes.The team oversees the internal controls in boutiques, · corporate offices · distribution and service center.Th ...
2 weeks ago
The Internal Control department enhances the company's operations by evaluating and improving the effectiveness of risk management, control, and processes. · This position will add value to the company's operations by supporting the Internal Control team to conduct quality audits ...
1 month ago