Coördinator Interne Controle - Tilburg, North Brabant
3 dagen geleden
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Soortgelijke banen
Tilburg is een stad in beweging: een plek van makers, vernieuwers en doeners die kansen zien én benutten. · Een solide, toekomstbestendige bedrijfsvoering is essentieel om de ambities van de gemeente waar te maken. De interne controle speelt daarin een cruciale rol: zij waarborgt ...
3 dagen geleden
+The position is full-time or part-time, at least one day in the office. · +Assist and support Controlling team · Collection of audit evidence/financial data from various sources · Assistance with annual statutory audit · Absessment of existing processes against policies · +Bene ...
1 maand geleden
+p>The position is full-time or part-time at least one day in the office.+ · Activities include:+li>Assist and support Controlling team+li>Collection of audit evidence/financial data from various sources+li>Assistance with annual statutory audit+ · ...
1 maand geleden
The position is full-time or part-time, at least one day in the office. · Activities include:Assist and support Controlling team · Collection of audit evidence/financial data from various sources · Assistance with annual statutory audit · Assessment of existing processes against ...
1 maand geleden
Assist and support Controlling team Collection of audit evidence/financial data from various sources · Assistance with annual statutory audit Assessment of existing processes against policies Financial Month-end Close (Journal Entry Report Preparation Ad hoc analysis (Finance) · ...
1 maand geleden
As an Internal Control over Regulatory Compliance (ICRC) expert at ASML you strengthen the company's ability to operate with transparency accountability and control designing validating implementing internal control frameworks mitigating regulatory compliance risks across organiz ...
3 weken geleden
As an Internal Control over Regulatory Compliance (ICRC) expert at ASML, you are part of a team that strengthens the company's ability to operate with transparency, accountability and control. · ...
1 week geleden
As an Internal Control over Regulatory Compliance (ICRC) expert at ASML, you are part of a team that strengthens the company's ability to operate with transparency, accountability, and control. · ...
3 weken geleden
Your responsibilities will include: Support daily finance operations (invoicing, payments, reconciliations) · Analyse and optimise finance processes · ...
1 maand geleden
You will work closely with the Financial Controller on improving and professionalising our financial processes. · ...
1 maand geleden
As a Finance & Control Intern, you will work closely with the Financial Controller on improving and professionalising our financial processes. · Support daily finance operations (invoicing, payments, reconciliations) · ...
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Ben jij expert in financiële rechtmatigheid? Word Adviseur Verbijzonderde Interne Controle bij Waterschap Rivierenland. · ...
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Job summary · Prysmian , as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills, and abilities. · Responsibilitiessee vacancy · ...
2 weken geleden
Prysmian , as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills, and abilities. We strongly believe that diversity brings significant value at all levels of the organization... · ...
2 weken geleden
Je gaat steekproeven trekken, betalingen controleren op rechtmatigheid en kwaliteit, adviezen geven voor herstel en verbetering, · digitale controledossiers opstellen en rapportages maken over de uitvoering · en bevindingen van interne controles.Afgeronde hbo- of hbo+-opleiding. ...
1 dag geleden
Prysmian is an Equal Opportunity Employer. They believe diversity brings significant value at all levels of the organization. · ...
2 weken geleden
Ben jij expert in financiële rechtmatigheid? Word Adviseur Verbijzonderde Interne Controle bij Waterschap Rivierenland Je stelt interne controleplannen op, voert ze uit en speelt een sleutelrol in de implementatie van interne controles. · ...
1 maand geleden
Voor Gemeente Buren zoeken wij een Adviseur Verbijzonderde Interne Controle. Beschik je over diepgaande kennis van Participatiewet, Jeugdwet en Wet maatschappelijke ondersteuning (Wmo) en heb je minimaal 2 jaar ervaring met verbijzonderde interne controles? · Trek steekproeven ov ...
1 dag geleden
Prysmian aims to attract and recruit individuals with diverse backgrounds, skills, and abilities. We strongly believe that diversity brings significant value at all levels of the organization. · ...
2 weken geleden
You play a central role in defining, implementing and improving the internal control methodology that underpins risk mitigation and regulatory compliance across the company. · ...
3 weken geleden