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Specialist, Controllership

SABIC
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire
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Senior Controllership Specialist

SABIC - Broek in Waterland
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire
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Specialist, Controllership

SABIC - Ilpendam
process (external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire
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Risk Manager - Energy/IT

Hamilton Forte - Amersfoort
owners & Architecten en natuurlijk met de collega’s van Internal Audit & Risk. Dit neem verder je mee: Minimaal HBO werk- en denkniveau; Minimaal 5 jaar relevante werkervaring als IT auditor, Kwaliteitsmanager, Risk
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Financial Risk Specialist (Credit Risk)

International Card Services via Diemen - Diemen
are a team player; Graduated from University with a MSc and at least 5-7 years of working experience; Working experience in either Business, (Credit) Risk, Finance and/or 3rd LoD ( Internal Audit ); Knowledge of
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Senior Quality Specialist

First Recruitment Group - Utrecht
of a risk based audit programme and to coordinate and participate in internal and supplier audits. Accountable to develop and facilitate project Design Verification Plan and associated activities •Responsible to engage
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Duty Manager

Radisson Blu Hotel Airport. Bek via Hotelprofessionals - Schiphol-rijk
diligence requirements and best practice activities are planned, delivered and documented for internal and external audit , performing follow-up as required Requirements of the Duty Manager : Experience in Front Office
FULL_TIME - Opslaan

MANAGING CONSULTANT RISK SERVICES Improven Risk

Improven - Utrecht
NIS2, CSRD) Internal Control (bv ISAE, ISO, BIO) Integriteit en continuïteit Cybersecurity Kwaliteitsmanagement De behoefte bij onze klanten om hun risico’s door onze talentvolle consultants in kaart te
FULL_TIME - Preview - Opslaan

Internal Auditor

Arc People - Gouda
team Internal Audit met 4 auditors, dat wordt aangestuurd door de manager Internal Audit , die rechtstreeks rapporteert aan het bestuur en de Audit en Risk Commissie. Samen zorgen we ervoor dat De Goudse haar doelstellingen
FULL_TIME - Preview - Opslaan

Slbfe for foreigners

Nusoundofvisegrad - Leiden
Closing Date: 2024-01-17. Don't you have an account? Create an Account. 10. Abeygunawardana: Deputy General Manager ( Internal Audit ) (+94) 11 286 6856 (+94) 11 286 4115: dgm_int. 02. Find a Job through all approved job vacancies
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Senior Financial Administrator PPHE Hotel Group

PPHE Hotel Group via Jobsonline - Delft
with corporate policies and procedures and adheres to recognised international and local accounting standards Perform and supervise hotel internal audit checks including income audit and cashiering Ensure that all cash
FULL_TIME - Preview - Opslaan

SAP SD Expert

DSM 736696 via Magnet.me - Maastricht
functional domain. Suggest process improvements for the area. Solution Delivery Execute as part of a platform/product delivery model by acting as a product manager , product squad member, or project team member
FULL_TIME - Opslaan

IT SOX Coordinator

Engineering - Amsterdam
IT Risk areas such as SOx compliancy and DNB/ECB or Internal Audit compliancy. DBNL’s target is to stay within a strict Risk appetite. To achieve this target, all evidence that is registered by the teams and squads needs to be
FULL_TIME - Preview - Opslaan