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Auditor

Nederlandse Loterij - Rijswijk
jou opgestelde aanbevelingen. binnen de auditrol bijdragen aan onderwerpen als ESG/CSRD, Cybersecurity, AI en data-gedreven werken. En ook dit wil je vast weten: ben je nog geen gecertificeerde internal auditor ? Dan bieden wij
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Senior (IT) Auditor

Nederlandse Loterij - Rijswijk
de Kansspelautoriteit. Je schakelt tevens met de externe auditor . Jouw team bestaat uit 3 collega’s waaronder een Head of Internal Audit en een auditor . Je werkt nauw samen met afdelingen als Risk, Security, Fraud & Payments
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Internal Auditor - 80K/110K - (ziekenhuis)

Vigr
Organisatie- en afdelingsomschrijvingNamens onze opdrachtgever, een ziekenhuis in de regio Haaglanden, zijn wij op zoek naar een Sr. Internal Auditor die tevens de deeltijd functie van 'Functionaris Gegevensbescherming (FG
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Internal Control Manager 4-8 yrs competitive

Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness
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Ahold Europe Senior Auditor Internal Audit Europe

FoodPro Network - Zaandam
Senior Auditor Internal Audit Europe Royal Ahold (www.ahold.com) is one the world’s largest food retailers. With over 200,000 employees, the company operates in the United States and Europe under a number of leading local
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Internal Audit Manager - Energy

Hamilton Forte - Hoofddorp
Summary Operating as a trusted partner the Internal Audit Manager manages Internal Audits across the Group including risk assessment, development of work programs, reporting and resourcing of audits. Through pragmatic
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Robin, auditor bij BSI aan het woord

Bsi Group - De Waal
vorige werkgever was ik verantwoordelijk voor de certificeringen en kwaliteit, ik werkte dus deels als internal auditor . In deze rol heb ik veel audits meegemaakt. Ik leerde waar externe auditoren naar keken. In deze rol zat ik
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Senior Auditor (Risk Management & Compliance)

Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group
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Senior Manager Internal Audit (IT) - Robert Walters

Volgen via Monster Worldwide - Maastricht
Are you an experienced IT Auditor ? Would you like to be part of a small and entrepreneurial audit team ? Read further, you might be the new Senior Manager Internal Audit (IT) for ARLANXEO, a wholly owned subsidiary of Saudi
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International career in Finance

Tewes - Amsterdam
is looking for a Senior Internal Auditor in Amsterdam. Excellent opportunity for people working in accountancy with 4-8 yrs experience. Travel up to 60%. The Internal Audit department (IAD) is part of the corporate function
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Senior Internal Audit Manager

Tewes - Amsterdam
members in assessing the control level of key processes by discussions during interviews and substantive testing. This includes identifying internal control deficiencies, operational risks, compliance issues with Group policies or
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Assistant IT Internal Audit Manager

Tewes - Amsterdam
Group Internal Audit is currently recruiting an Assistant IT Internal Audit Manager, reporting to the Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the
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Senior Internal Auditor RA/ACCA/CA/CPA 85K bonus

Tewes - Amersfoort
chain. Nutreco is proud to be part of the SHV Family of Companies, unifying over 50,000 people around the world. Nutreco is seeking a new Senior Business Auditor to collaborate with the Internal Audit team and contribute to
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