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Specialist - Internal Controls

Hoshizaki - Amsterdam
From humble beginnings, our equipment now serves the world, enabling our customers to preserve, to innovate, to serve, to heal and to educate in
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Senior Engineer Configuration Management

Damen Naval - Schiedam
procedures. Establishing the product structure and master document list. Validating customer and supplier data and overseeing change control . Configuring the project data environment in a PDM/PLM system. Ensuring Configuration Change
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Internal auditor

Portaal - Utrecht
In deze functie ben je zowel de kritische controller voor de opzet en toetsing van de interne beheersing, alsmede de adviseur voor de business. Door jouw inzet zijn risico’s beheersbaar, worden kansen benut en kunnen organisa
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Audit Manager

MUFG Bank via Talent - Amsterdam
execution of a risk-based audit plan, providing suitably independent assurance on the adequacy and effectiveness of the internal control and risk management systems, advising Senior Management and contributing to a sound control
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Junior Regulatory Advisory Expert ?Credit Chain

ABN Amro via Talent - Amsterdam
operate. This means that regulations and risk requirements are firmly anchored in Credit Transformation Office’s value chain and control framework. Requirements & Process Change within the 1st LoD (Financing Solutions/Corporate
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Data Lead Customer & Vendor Mediq

Mediq via Jobsonline - Utrecht
cyclus. Zij hebben daar de leiding in, van het maandafslutingsproces tot de forecast. Ook dragen zij bij vanuit Data Analytics om zo prestaties en processen te verbeteren. Accounting & Internal Control richt zich op een efficiënte
FULL_TIME - Preview - Opslaan

Senior Manager Chart of Account & Value Flow, Consol...

Sabic via Talent - Amsterdam
able to develop global policy/guideline balancing governance/ control vs. flexibility/agility, external vs. internal requirements, depth vs. simplicity and global vs. local requirements. Holistic knowledge of entire finance cycle
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People Manager Security Testing & Resolution Management

Jobs in Security - Veldhoven
delivery of centralized 1st line of defense security services in the field of IT, OT & Product Security. You run the team to protect the company against cybercrime such as ransomware, but also to bolster the security control on IP
FULL_TIME - Preview - Opslaan

Manager, Support Account Services Management

ServiceNow via Talent - Amsterdam
in the participation, management and outcomes of organizational projects and programs designed to enhance our overall program. Work with internal teams to continue elevating the Support Account Management Brand internally
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(Senior) Consultant Risk Data Support Deloitte

Deloitte via Jobsonline - Rotterdam
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 deze afdeling
FULL_TIME - Preview - Opslaan

Senior Consultant - Risk Management

Kpmg - Amstelveen
borrels en evenementen samen met je collega’s. Risk Management 50% Internal Control 30% Internal Audit 20% Uitvoeren van IC/ERM opdrachten Acquisitie en netwerk opbouwen en onderhouden Training en persoonlijke
FULL_TIME - Preview - Opslaan

Distribution and Logistics Manager (Based

Thermo Fisher Scientific via Talent - Landsmeer
experience.Strong understanding of the manufacturing operational environments including internal and external customer demands.Excellent communication skills. Being confident in talking to customers (internally and externally) across the
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Food and Beverage Supervisor

Radisson Blu Hotel, Amsterdam City Center via Table For - Amsterdam
and performance levels are attained Builds and maintains effective working relationships with all key stakeholders Takes the lead to deliver departmental programmes that advance service standards, profitability and cost control
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