Manager IT Audit Overheid
BDO International
Als Manager Technology Risk Assurance (IT Audit), met focus op de sector Overheid, is de basis van jouw vak dat je ervoor zorgt datje met jouw kennis en leiderschapskwaliteiten in staat bent om een verbindende rol te spelen tussen onze overheidsklanten en je collega’s. Jij bent een sleutelfiguur in ons Technology Risk Assurance team. Je begeleidt allerlei IT-assurance opdrachten op het gebied van breed IT en digitalisering, informatiebeveiliging (o.a. ENSIA, DigiD, NIS2) en privacy (o.a. Wpg) - in audit, assurance of advies vorm - gericht op complexe IT-omgevingen bij onze overheidsklanten. Je werkt daarbij nauw samen met jouw team om tot hoogwaardige resultaten te komen. Zeker met jouw oplossingsgerichtheid slaag je hierin voor jouw klanten, ongeacht de complexiteit van de situatie en opdracht. Zowel BDO als geheel, als ook de afdeling Technology Risk Assurance (TRA), hebben als doelstelling om de dienstverlening naar de (brede) sector Overheid komende jaren verder uit te bouwen (o.a. Rijksoverheid, ZBO’s, Provincies en Gemeenten). In een aantal overheidssectoren heeft BDO daarbij reeds een hele sterke marktpositie. Om ons TRA-team Overheid te versterken ligt er specifiek in regio Zuidwest (Den Haag / Rotterdam) een uitgelezen kans om hier een bepalende rol in te vervullen.Natuurlijk wil je niet zomaar ergens werken. Jij wilt een bijdrage leveren. Dit geldt in het bijzonder als je actief bent in de sector Overheid. Aandacht kunnen geven aan wat jij echt belangrijk vindt. Een verschil maken. Voor klanten. De maatschappij. En voor de mensen om je heen. Het kan bij BDO. Sterker nog, bij ons heb je de slagkracht om samen met klanten echte impact te maken. Niet alleen. Wel samen met ruim 3.000 gedreven collega’s en als onderdeel van een wereldwijd netwerk.Lekker direct communiceren maar wel altijd met respect. Zo doen we dat vanaf de negende, tiende en elfde verdieping van het FIRST-gebouw in Rotterdam. Dit gebouw vind je direct tegenover station Rotterdam Centraal. Dus, een ideale loopafstand en daarnaast rol je zo de stad in.Hiermee voeg jij waarde toe Jij wilt gezien worden. Om wie je bent. Om wat je kan en waarin je kan groeien. We zijn dan ook ge nteresseerd in wie jíj bent én wat je kunt. Welke mate van klantgerichtheid breng je mee? Hoe zien wij jouw ambitie terug in jouw werk? Daarnaast is het voor deze functie belangrijk dat je beschikt over:een afgeronde HBO of WO opleiding, aangevuld (of bezig) met een (post)master RE;minimaal 5 jaar relevante werkervaring als IT-auditor, of een vergelijkbaar vakgebied;sterke organisatorische vaardigheden en het vermogen om prioriteiten te stellen en voortgang te bewaken;uitstekende communicatieve vaardigheden, zowel richting het team als richting klanten;de ervaring en drive om gaandeweg een team te bouwen, samen met een duidelijk marktgerichtheid.Echte waarde is meer dan geld Bij BDO kan je rekenen op een salaris dat past bij wat je doet én wat je kunt. Tel hierbij op (op basis van 40 uur per week): een mobiliteitsbudget;22 vakantiedagen + 10 flexdagen per kalenderjaar. Wil je nog meer vrije tijd? In overleg kun je extra flexdagen kopen;een bonusregeling.een pensioenpremieregeling bij Nationale Nederlanden waar je 2% aan bijdraagt. Ook ben jij verzekerd voor een nabestaandenpensioen. Er is meer. Ga voor een compleet overzicht van de arbeidsvoorwaarden naar werkenbijbdo.nl/arbeidsvoorwaarden.Kom werken bij BDO en ga voor echte waarde Reageren op deze vacature? Natuurlijk. Heb jij eerst nog vragen? Karien geeft je antwoord via View phone number on click.appcast.io en/of View email address on click.appcast.io#LI-KB1#LI-HybridRotterdam Audit Hbo / Wo 32 - 40 uur per week
$27 - $41 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...SuggestedWork at officeLocal areaMonday to Friday- ...opportunity is part of the firms plan for growth and the strengthening of the public tax side of business. They are seeking a Senior T ax Manager to oversee a team of highly motivated staff. The successful Senior Tax Manager will have high ethical standards and make an...Suggested
- ...Job Description Position Overview We are seeking an experienced Tax Manager to join our growing public accounting team. This role is responsible for managing client relationships, reviewing complex tax returns, mentoring staff, and delivering high-quality...SuggestedFlexible hours
$94.4k - $293.8k
...You are Management Consulting?professionals design and implement transformation programs that integrate strategy, technology, and operations to create enterprise value for clients. Accenture is growing our practice to help our clients navigate their transformational journeys...SuggestedLive inWork at officeLocal area$70k - $85k
...team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit... ...status and critical findings throughout the assignments to the Manager. Create all work papers to show what was completed, the procedures...SuggestedWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$91.91k - $276.55k
...and productivity for our customers across major industries around the world. Partner with the best As a Territory Sales Manager, you will be responsible for developing a strategic territory plan for the sale of Non-destructive testing systems to customers in...Full timeWork at officeRemote workWorldwideFlexible hours- ...Job Description Job Description Are you an internal audit professional who enjoys driving change, improving processes, and leveraging... ...organization is seeking an experienced Internal Audit Project Manager / Senior Internal Auditor to lead strategic initiatives focused...
$25.15 per hour
...Position Summary: Conduct daily gaming and non-gaming revenue audits and complete associated checklists. Job Title: Auditor Department : Finance Reports To: Supervisor Revenue Audit FLSA Designation: Non-Exempt License Type: Gaming...Work at officeFlexible hours- ...organized, and client-focused Commercial Lines Insurance Account Manager to join our growing agency. In this role, you will serve as... ...applications, certificates of insurance, endorsements, audits, loss runs, and renewal documentation. Experience working in...Work at office
$70k - $85k
...Job Description Job Description Position: Insurance - Commercial Line Account Manager (Mid Market Generalist) Location: Schenectady, NY Salary: $70,000-85,000 depending on experience, knowledge, and qualifications Position is in office, but will consider local...Work at officeLocal areaRemote work$99k - $266k
...responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...H1b- ...09-09-2026Manager Business & Digital Risk ServicesAls Manager Business & Digital Risk Services bij Grant Thornton draag... ...betrouwbaarheid en veiligheid van hun processen en/of IT-omgeving, of je ondersteunt Internal Audit-functies bij klanten in de uitvoering of coördinatie...
$80k - $100k
...Overview We have tremendous opportunities for a Tax Manager to play a key role working with our High Net Worth clients. As a highly valued member of our Firm, you will work closely with the team to provide timely, accurate, and reliable completion of client engagements...Summer workWork at officeImmediate startMonday to FridayMonday to Thursday- ...community involvement and fun! Our service-oriented firm provides audit, tax, and consulting services to a broad range of clients.... ...direct client contact in a team environment. Wojeski is seeking a Manager with a minimum of 5 years' experience working in a CPA firm. We...Work at office
$94.4k - $293.8k
...lead, and together we will improve the way the world works and lives. Key responsibilities of the Investment Banking Consulting Manager may include: Lead and manage major, complex transformation programs at global investment banks across business, operational, regulatory...Live inWork at officeLocal area- ...Tax Manager Opportunity We have a tremendous opportunity for a Tax Manager to play a key role on our Tax team for candidates residing in and around Albany, New York. As a highly valued member of our Firm, you will work closely with the Tax team to provide timely, accurate...Summer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours
$60k - $80k
...where you get to develop a team the right way? We’re expanding our real estate brokerage and looking for a full-time real estate managing broker who can help turn our entire team of real estate agents into top producers. You’ll be responsible for overseeing organizational...Full timeStart working todayWork at office- ...Portfolio Manager – Bureau Projects Job Summary We are seeking a highly organized and detail-oriented Portfolio Manager to oversee and coordinate projects for the Bureau. This position will manage project timelines, documentation, meetings, action items, reporting...Contract workTemporary workWork at officeLocal areaFlexible hours
$170.3k - $283.8k
...build a better working world. The opportunity We currently have a career opportunity for a Partnership Transaction Modeling Manager in our National Passthrough Transactions Group (PTG) to work on and be an instrumental part of multiple challenging engagements and...Work experience placementSummer holidayFlexible hours$18 - $22 per hour
Benefits: Earned Wage Access Bonus based on performance Competitive salary Employee discounts Flexible schedule Opportunity for advancement Signing bonus Training & development Calling all Experienced Tax Preparers ! Join...Hourly payExtra incomeFull timePart timeLocal areaRelocation packageFlexible hoursShift work- Benefits: Earned Wage Access Bonus based on performance Competitive salary Employee discounts Flexible schedule Opportunity for advancement Signing bonus Training & development Calling all Experienced Tax Preparers! Join our team for an exciting...Full timePart timeSeasonal workLocal areaRelocation packageFlexible hoursShift work
- Job Description Leading local firm looking for a self-motivated Senior Tax Associate to join their growing team. They are committed to hiring a highly motived individual who is looking to enhance their career path and make a lasting impact. The firm strives to provide...Work experience placementWork at officeLocal area
$14.45 - $18 per hour
Seasonal Tax Associate As a seasonal Tax Associate at H&R Block, you'll begin a career in tax and client services—no prior tax experience required. With training and support from day one, you'll work directly with clients to gather information, prepare tax returns, ...Hourly payMinimum wageTemporary workSeasonal workWork at officeLocal areaWeekend workAfternoon shift- ...firm in the Schenectady area. The Tax Accountant will provide assistance and guidance to individuals and businesses in basic tax management, accounting services and also financial services. This is a great opportunity for a professional who is driven, desires professional...Work at officeFlexible hours
- (Only QUALIFIED Healthcare Professionals accepted) Medical Technologist - Blood Bank - Are you looking for a new lab job? My name is Caroline and I'm a healthcare recruiter - I'm here to help! A great medical center in Albany is seeking a full-time, permanent Blood Bank...Permanent employmentFull time
- ...Job Title: Accounting, and Auditing Clerks Employment Type: Contract Work Hours: 37.5 hrs./week Work site: 100% Onsite Location: 900, Watervliet-Shaker Road; lbany, NY 12205 Job Duration: 2 Months Closing: 7/28/2026 Work Requirements...Weekly payContract workMonday to FridayShift work
$65k - $75k
...protective hair styles. Some positions may require additional credentials or a background check to verify your identity. Name Hiring Manager Telephone Fax Email Address ****@*****.*** Address Street 80 South Swan Street City Albany State NY Zip...Permanent employmentFull timeLocal areaRemote workMonday to FridayFlexible hoursNight shift- ...Job Description Life Insurance Consulting Managers lead critical workstreams within complex transformation programs across the Life & Annuity value chain. They help clients move from strategic ambition to measurable outcomes by translating business objectives into...Live inWork at officeLocal area
- ...Position Summary: The Audit Senior Associate will provide timely, accurate and reliable completion of client assignments while ensuring delivery is consistent with Manager/Partner and client expectations. In this role, the Audit Senior Associate will focus on developing...Summer workWork at officeWork from homeFlexible hours
- Description You are applying for work with a franchisee of Taco Bell, not Taco Bell Corp. or any of its affiliates. If hired, the franchisee will be your only employer. Franchisees are independent business owners who set their own wage and benefit programs that can vary...Full timeNight shift
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