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Internal auditor

Portaal - Utrecht
aantoonbaar maken en verbeteren van de interne beheersing, met als doel onze organisatiedoelstellingen te realiseren. Dit is je team: Als internal controller ben je onderdeel van het team management control. Dit team bestaat uit drie
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Auditor IT

Coöperatie VGZ - Arnhem
aan. Een serieuze bijdrage kunnen leveren aan de grootste digitale zorgverzekeraar van Nederland dat doe je natuurlijk niet alleen. Jij maakt als Auditor IT deel uit van de afdeling Internal Audit. Met in totaal 20 collega’s
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Head Of Reporting & Balance Sheet Management ICS

International Card Services via Talent - Diemen
AMRO Group departments: Financial Accounting, ALM, Controlling, Tax Group Audit and the External Auditor Your profile Economics and/or Business administration at Master level or a similar post-graduate education Register
FULL_TIME - Opslaan

Audit Manager

MUFG Bank via Talent - Amsterdam
international environment? We are currently recruiting for an Audit Manager for our Internal Audit Division in Amsterdam . MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), one of the
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Senior Manager Commercial Quality - Vision

Johnson & Johnson via Talent - Groningen
preparation, hosting and logistical planning for corporate (ERC) audits, internal audits. Serves as company representative during such audits, facilitating communications, facility touring, information requests, follow-up activities
- Opslaan

Financial Controller

Pon via Talent - Utrecht
analyses. You execute, analyze and advise. You do the same for both internal and external stakeholders. The market is changing rapidly and with your valuable contribution you’ll help BMS Group change with it. At the same time, you
FULL_TIME - Opslaan

Senior Manager Commercial Quality - Vision

Vrouwenkoor Mrs Johnson via Talent - Groningen
preparation, hosting and logistical planning for corporate (ERC) audits, internal audits. Serves as company representative during such audits, facilitating communications, facility touring, information requests, follow-up activities
- Opslaan

Process Governance & Standards Compliance Lead

Vattenfall GmbH via Talent - Amsterdam
management, or a related field. Minimum of 3 years of experience leading of ISO internal auditing including achievement of ISO certification IOSH/IRCA (or equivalent) certified auditor , with lead auditor certification being a benefit
- Opslaan

IT Risk Manager

Rabobank Gruppe via Talent - Utrecht
Controls as input for the financial statements as prepared by our external auditor develop/safeguard a sound and balanced Operational Risk Management framework for Rabobank Group , in line with the risk appetite of the bank. This
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IT Risk Manager

Rabobank Gruppe via Talent - Utrecht
Controls as input for the financial statements as prepared by our external auditor develop/safeguard a sound and balanced Operational Risk Management framework for Rabobank Group , in line with the risk appetite of the bank. This
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Specialist Quality, Knowledge Sharing and Innovation

Rabobank Gruppe via Talent - Utrecht
sharing insights and championing innovative solutions that elevate our performance. You and your job Ensuring a state-of-the-art internal audit function that adds value to Rabobank group by providing assurance, advice and insight
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Office HSSE Advisor

Stichting Continuïteit SBM Offshore via Talent - Schiedam
audits both internal and external. Provides technical support to Senior Management on any safety related subjects. Liaises between Clients on safety related issues. Participates in HAZOP meetings prior to procurement and
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