Vacatures 11 tot 20 van 752
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Deloitte - Arnhem
studie toe in de praktijk. Jij ontwikkelt jezelf tot Accountant van de toekomst via ons learning program door je te verdiepen in bijvoorbeeld Sustainability Reporting, IT Audit , Data Analytics of andere relevante topics. Binnen- Volledige vacature bekijken
Deloitte - Maastricht
onderdeel is van Deloitte. Ons team biedt onze klanten uiteraard kwalitatieve audits. Daarnaast gaan wij ook aan de slag met aan audit gerelateerde vraagstukken op het gebied van verslaggeving en internal control vraagstukken.Binnen- Volledige vacature bekijken
Deloitte - Breda
kwalitatieve audits. Daarnaast gaan wij ook aan de slag met aan audit gerelateerde vraagstukken op het gebied van verslaggeving en internal control vraagstukken.Binnen deze afdeling vinden we het belangrijk om jezelf continu te- Volledige vacature bekijken
SAP Governance, Risk, Compliance & Security Specialist
Jobs in Security - Amsterdam
be on: Work with offshore team on SAP GRC Access Control and Process Control configuration following the authorization design model. Work with internal audit team on implementing SOD policies. Deliver application- Preview - Opslaan
Business Manager Global Corporate & Investment Banking
eFinancial - Amsterdam
ensure internal procedures are followed. Support the resolution of actions relevant to the development of GCIB MBE internal control framework (for example Audit , Compliance, Operational Risk etc.) Take responsibility for- Preview - Opslaan
Radancy - Amsterdam
measurable business impact Knowledge of NIST, ISO, SOC and/or related frameworks Experience supporting enterprise-wide Security Compliance programs designed to anticipate, assess, and minimize control gaps and audit findings- Opslaan
SAP Governance, Risk, Compliance & Security Specialist
Jobs in Security - Amsterdam
be on: Work with offshore team on SAP GRC Access Control and Process Control configuration following the authorization design model. Work with internal audit team on implementing SOD policies. Deliver application- Preview - Opslaan
Compliance AML Analytics Expert
eFinancial - Amsterdam
monitoring processes, the AML investigative teams, and internal and external authorities such as model validation, internal audit , and supervisors and regulators. What you'll do Inform, advise, and independently challenge- Preview - Opslaan
Vacatures Leeuwarden - Leeuwarden
organization and an internal and external quality audit plan, seek approval for it and implement and manage the execution of this plan; Assure that the appropriate systems (e.g. Quality Management System, FSSC22000, cGMP) are in- Preview - Opslaan
eFinancial - Utrecht
point of contact for questions from the RCP and alignment with second line of risk policy and (library) risk owners, other stakeholders within CRO (in the change and monitoring) and Internal Audit . Leading the assessment and- Preview - Opslaan
eFinancial - Amsterdam
Waterfall techniques. Solid knowledge of operational processes and familiarity with process enhancement methodologies. Ability to partner with Risk & Control and Internal Audit partners. Significant experience leading- Preview - Opslaan
Specialist Quality, Knowledge Sharing and Innovation
eFinancial - Utrecht
global ) and develop tools which are applied by our audit professionals globally; Represent Audit Rabobank both internally and externally when it comes to internal audit and professional practice issues in professional- Preview - Opslaan
IT Risk Manager / Special Framework Expert
Utrecht - Utrecht
determining level of compliancy with internal and external regulatory requirements, will ignite a path of improvement and efficiency. You'll have the distinctive opportunity to contribute in our risk governance, turning complex- Preview - Opslaan