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Internal Auditor - 80K/110K - (ziekenhuis)
Vigr
afdeling Governance, Risk & Compliance (ca. 25 FTE) en rapporteert aan de Manager Internal ; Functie omschrijvingDe Interne Auditor rapporteert aan de Manager Internal Audit en de FG heeft een directe rapportagelijn naar de RvB. De1 dag geleden - Volledige vacature bekijken
Schiphol Group - Amsterdam
Nice to know (you) Je bent niet alleen de schakel die alles soepel laat verlopen, maar ook de drijvende kracht achter voortdurende innovatie in onze auditmethodiek. Het auditteam van Schiphol kenmerkt zich door een collegiale- Volledige vacature bekijken
Oxford Global Resources - Haarlem
clinical studies. Working closely with medical affairs, clinical development, and global clinical operations teams, you will develop and implement strategic plans to optimize study site engagement and enhance recruitment rates. By- Volledige vacature bekijken
Manager ICFR-IT Europe RE, CISA 75K
Tewes - Rotterdam
tool testing Assist in assessing the impact of IT on business and finance processes Maintain the SOX work paper tool Assist in evaluating, monitoring and resolving findings ( internal and external audit - Preview - Opslaan
Quality Assurance Officer - Documented information
Oxfordcorp - Den Bosch
pharmaceutical company, as a QA officer with a focus on internal auditing to ensure compliance with internal operating procedures and international pharmaceutical regulations such as GMP. Responsibilities Internal auditing of- Preview - Opslaan
Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team. Job description Key- Preview - Opslaan
Internal Control Officer (Sox)
Tewes - Zoetermeer
workpapers in accordance with team methodologies providing assurance the work performed supports the conclusions drawn. This role will be responsible for coordinating and communicating with the external audit team, the Internal SOX- Preview - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
this is the right opportunity for you. Job description Group Audit is responsible for the global audit coverage of LeasePlan across 25 countries. As Audit Manager for Risk Management & Compliance you will provide- Preview - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
this is the right opportunity for you. Job description Group Audit is responsible for the global audit coverage of LeasePlan across 25 countries. As Audit Manager for Risk Management & Compliance you will provide- Preview - Opslaan
EHS Auditor - EHS Program Manager EMEA - Michael Pag...
De administratieve dienstverlener volgens Bartje via Monster Worldwide - Rotterdam
standards. This position is responsible for providing EHS support to our client's EMEA locations and global on an as needed basis. The position reports to the EHS Manager EMEA and has, especially for the audit part, close- Opslaan
IT Auditor - Michael Page International SA
Vereniging van eigenaars Spijkerstraat 134/ via Company - Arnhem
results in accordance to the Global Audit Framework Reports to the Internal Audit Manager. Profile Job requirements / Candidate profile: Thorough knowledge of internal control and auditing standards, programs- Opslaan
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- Preview - Opslaan
Audit Manager 4-6 yrs - ACCA/CIA/RA/CPA
Tewes - Amsterdam
and experience. The Internal Audit Department reports directly to Aon Plc's Audit Committee. The global department has approximately 70 team members located in Chicago, London, Amsterdam and Hong Kong. The department's- Preview - Opslaan