Vacatures overig financieel


2 vacatures gevonden

Internal Auditor

Ede - Q-logic

- You will be responsible for planning and conducting of financially-focused internal audits and Sarbanes-Oxley (SOX) compliance testing, mainly throughout Europe, and to a lesser extent the United States and Asia; - reviewing, analyzing, and testing of internal control systems and financial statement accounts to identify recommendations for process improvement and non-compliance with financial policies and procedures; - assist in the development of audit conclusions, written reports, and presentations to varying levels of company management;

13 November 2018 - lees meer ...

Internal Auditor

Ede - Q-logic

- You will be responsible for planning and conducting of financially-focused internal audits and Sarbanes-Oxley (SOX) compliance testing, mainly throughout Europe, and to a lesser extent the United States and Asia; - reviewing, analyzing, and testing of internal control systems and financial statement accounts to identify recommendations for process improvement and non-compliance with financial policies and procedures; - assist in the development of audit conclusions, written reports, and presentations to varying levels of company management;

30 Oktober 2018 - lees meer ...

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