Vacatures 61 tot 70 van 108
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EDCO - Eindhoven
various acquisitions. The global group consists of EDCO, SHI, Edelman, Newco and MAXECOM. With 1,200 employees, we have acquired a strong position in the market. Due to professionalisation and growth, we are looking for a Group - Volledige vacature bekijken
Yacht - Amsterdam
Auditor met een sterke affiniteit voor Kwaliteits- en Risicomanagement en uitgebreide ervaring in proces-, operationele- en compliance-audits. De afdeling BC&K biedt ondersteuning aan het management en de directie van de divisie op- Volledige vacature bekijken
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 (FG23 uur geleden - Volledige vacature bekijken
Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and- Preview
Hamilton Forte - Amsterdam
master financial, operational or EDP auditing or MBA or RC equivalent. Experienced in working as an internal auditor for a financial institution. Experienced with ECB oversight You can demonstrate your proficiency- Preview
Financial Internal Audit Manager RA competitive
Tewes - Amsterdam
Multi National Internal Audit Department conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance- Preview
Hamilton Forte - Amsterdam
team member. The Audit Manager assesses the control level of key processes by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group - Preview
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview
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 - Preview
Senior IT Auditor RE/CISA/CISM 110K benefits
Tewes - Ijmuiden
are searching for a Senior IT Auditor ((Sr.) Manager level Big Four). Internal Audit is an independent corporate function with a Tata Steel Europe Group wide responsibility reporting to the chairman of the Audit Committee- Preview
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- Preview
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- Preview