IT Auditor Vacatures in Leiden
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Zoekresultaten - IT Auditor Vacatures in Leiden
aaff-Leiden
Functieomschrijving Assistent Audit in Dordrecht Aangenaam, wij zijn aaff. De nieuwe naam in accountancy en advies met maar liefst 180 jaar ervaring. Bij ons ben je meer dan een werknemer: je bent één van de 2000 co-eigenaren. Met onze...
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Search X Recruitment-Leiden
en steeds meer deuren gaan open, zowel on- als offline. Ze stoppen nooit met vernieuwen en ze kunnen jouw ervaring in IT goed gebruiken.
Waar ga ik aan de slag?
En dat betekent dat er achter de schermen ook genoeg te doen is. Met meer dan 1.000 winkels...
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Meijer & Zanoli-Leiden
subject matter expert on Local GAAP and will liaise with our group auditor to coordinate and optimize external audits. Furthermore, you will be a key contributor to set up, maintain and evolve a scalable reporting framework, statutory financial processes...
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Johnson & Johnson Innovative Medicine-Leiden
compliance expertise to support the organization in its portfolio of key projects and transformation initiatives. Acting as a strategic business partner, you will act as the centre of excellence for all internal controls and risk inquiries, provide guidance...
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DEKRA Nederland-Arnhem, 99 km van Leiden
Wat ga je doen
Ontwikkelingen op het gebied van IT en digitalisering gaan razendsnel. Binnen organisaties wordt verwacht dat ze processen en systemen hebben ingericht zodat verwerkte gegevens beschermd zijn en dat er zorgvuldig mee omgegaan...
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Johnson & Johnson MedTech-Leiden
in collaboration with subject matter experts.
Provides support in the internal and external audit programs.
Develops and maintains a training program to support the company needs and meet applicable local, federal and state laws/regulations.
Experience as...
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CSC-Amsterdam, 36 km van Leiden
involves collaborating with the accounting team, preparing financial statements and guide the audits on these financial statements. The successful candidate will be a skilled and experienced accountant or auditor with a high level of technical understanding...
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team.blue-Leiden
invoice, colleagues who want to know how an administrative process works, or an audit that still needs to be performed. No two days are the same, but your duties will include:
• Answering administrative and financial customer questions
• Supporting...
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team.blue -
International Mining Group-Leiden
enables successful delivery of major capital projects and exploration initiatives through:
• Robust contracting strategies
• Effective sourcing and commercial execution
• Strong governance and risk management
• Strategic supplier performance oversight
It...
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Kiwa-Leiden
to amortisation, deferred tax release, and the development of earnouts and business combination liabilities. With respect to year-end audits, you will act as a key liaison with external auditors.
Another important aspect of your role will be to...
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kiwa.com -
neno-Amsterdam, 36 km van Leiden
every founder feels supported, understood and never left in the dark.
• You take full responsibility for the books you manage. You communicate proactively, flag issues early, and deliver clean, audit-ready financials. Your documentation, workpapers...
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HAL Allergy-Leiden
as Group Owner for GDPR compliance within the HR digital landscape, ensuring lawful processing, data minimization, and audit readiness.
• Serve as escalation point for complex operational challenges.
• Drive continuous improvement using LEAN...
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talent-soft.com -
Achmea-Leiden
Als spin in het web heb je intensief contact met collega's van Klantcontact, Operations, IT en externe leveranciers. Je communiceert helder, denkt procesmatig en krijgt energie van verbeteringen die écht waarde toevoegen. Met jouw affiniteit voor zorg en (zorg...
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werkenbijachmea.nl -
Van Ameyde-Leiden
global footprint across 33 countries and 46 operating companies, we serve over 1,000 corporate clients in the insurance and risk sector.
Our headquarters is based in Rijswijk, where our Risk & Compliance, Internal Audit Department (RCIAD) and IT Risk...
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vanameyde.com -
ARES - (Association of Retired ESA Staff in Nederland).-Leiden
and is also responsible for the development, implementation and maintenance of product assurance and safety (PA&S) engineering and management programmes. It carries out technological research (R&D) in the fields of PA&S management, techniques...
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esa.int -
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