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IT auditor

Alfa Accountants - Nijkerk
Audit tak van Alfa Registeraccountants? Wij bieden je alle mogelijkheden en ruimte! Wat ga je doen als IT auditor? Als IT Auditor ben je verantwoordelijk voor de integratie van IT en data-analyse binnen de controle- en assurance
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Internal Sales Representative

Luba - Voorhout
Over het werk As an Internal Sales Representative, you are the connecting factor between supply and demand within this international trading company. You are responsible for your own portfolio of customers, depending on
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Audit Coordinator

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
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Tax Manager LyondellBasell

LyondellBasell via Jobsonline - Rotterdam
03-10-2024 Step into the role of Tax Manager at LyondellBasell with a chance to shape the tax agenda of the footprint with emphasis on NL and some other European countries, collaborate with diverse stakeholders, ensure
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Freelance Release Manager (ZZP)

Yacht via Talent - Aalsmeerderbrug
contribute to continuous improvement of the release process. Compliance and Risk Management: Ensure that all releases comply with internal security, audit , and quality requirements, escalate to manager when not. Identify and manage
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The Senior Manager, Quality Management System

Santen via Jobsonline - Amsterdam
working properly, and continuous improvement is achieved. Make sure that adequate KPIs are set to monitor Quality Systems health. Lead EMEA Quality Audit Management. Roll out of the consolidated supplier risk assessment and
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Risk & Internal Controls Assistant Manager

CRH Nederland via Jobsonline - Amsterdam
Stakeholders CFO Europe, divisional FD’s, Business Controllers, Group Compliance, IT Security & Compliance, Internal / External Audit , Operating Companies Experience / Education You are/have: University degree in IT
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Finance Manager February

Hyatt Regency alle Hoof via Hotelprofessionals - Amsterdam
audits. Provide internal and external auditors with required documents Complete the year-end external audit process. Review all reconciliations and audit work papers. Coordinate external auditor’s visits, and respond to
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Manager, Quality Assurance QPS

QPS Netherlands via Jobsonline - Groningen
pharmaceuticals. This is a key leadership position requiring a strong background in audit management, team oversight, and strategic quality initiatives. What will you do? Audit Management: Lead and coordinate a range of internal
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Risk Control Coördinator

Nwb Bank - Den Haag
control gerelateerde onderwerpen binnen de bank. Denk hierbij aan Internal Audit , Operational Risk Management en Compliance, maar ook externe accountants en de toezichthouder (DNB/ECB). De afdeling Backoffice (ca. 30 personen
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Freelance Release Manager (ZZP)

Yacht via Talent - Vijfhuizen
release process.Compliance and Risk Management:Ensure that all releases comply with internal security, audit , and quality requirements, escalate to manager when not.Identify and manage risks related to the release process
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Quality Manager

First Recruitment Group - Utrecht
Programme IMS documents including quality objectives, performance measures, plans and procedures. Conducting internal quality and supplier audits and management reviews in accordance with an agreed audit schedule agreed with the
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Manager SAP Security & Control Robert Half

Reed Business via Jobsonline - Amsterdam
sustainability (ESG), restructuring, litigation and internal audit . For our we are urgently seeking an interim Manager SAP Security & Control, who can support the SAP team on the existing engagements. As well as someone who is able to
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