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IT auditor

Alfa Accountants en Adviseurs B.V. - Nijkerk
Functieomschrijving IT auditor Ben je op zoek naar een uitdaging waarin je op het snijvlak van IT en financiën werkt? Houd je van veel vrijheid en wil je graag jouw ondernemerschap inzetten? Wil je graag meebouwen aan de IT
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DUO Senior Auditor/ VIC Specialist

Public Search - Ouderkerk aan de Amstel
verbijzonderde controle werkzaamheden uit, maar vervult ook een belangrijke adviesfunctie voor de genoemde organisaties. Functie: In je functie van (senior) auditor /VIC specialist ben je, samen met het team, verantwoordelijk voor een deel
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Auditor

Nederlandse Loterij - Rijswijk
omgeving? En wil jij graag werken bij een maatschappelijk betrokken organisatie? Kom in beweging en versterk Nederlandse Loterij als Auditor . Data-gedreven werken, dat vinden we bij Nederlandse Loterij belangrijk. Om de juiste
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(Junior) Controleleider

Headhuntersteam via Talent - Alphen aan den Rijn
Signaleren van risico’s én kansen met betrekking tot IT en het sparren daarover met de IT- auditor ; Reviewen van audit files en bewaken dat de audit files met diepgang ( compliance proof) zijn vastgelegd; Diverse out-of-the-box
FULL_TIME - Opslaan

Inspector In Jid

Trs Staffing - Pernis
legislation (Warenwetbesluit Drukapparatuur) in order to obtain business objectives in compliance with EHS procedures. Job Responsibilities Independently execute inspections and report on results: Develop inspection plans
- Preview - Opslaan

Manager Accounting & Finance Operations

ProQR Therapeutics via Talent - Leiden
data in accordance with IFRS standards for 6-K, 20F and annual report, including XBRL reporting Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with
FULL_TIME - Opslaan

Senior Information Security Officer - Architecture

Fugro via Talent - Leidschendam
multi disciplined central information security team reporting to the global manager of information security.You participate in the architecture meetings to ensure compliance to the Fugro information security policies and
FULL_TIME - Opslaan

Internal Auditor

Optiver - Amsterdam
conducting its business operations and transactions in full compliance with the applicable regulatory requirements and internal guidelines, helping the firm identify and mitigate risks by ensuring a strong control environment is
INTERN - Opslaan

Fleet Cyber Security Officer (Junior)

Fugro via Talent - Leidschendam
legislative/regulatory requirements;You perform Cyber Security Audits for FS, discuss compliance and audit findings with management, share relevant risk analysis and develop action plans to address them and drive remediation activities
FULL_TIME - Opslaan

Senior Group Internal Auditor

CRH Nederland via Talent - Amsterdam
Overview CRH Group Internal Audit is currently recruiting for the position of Senior Group Internal Auditor . The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance
- Opslaan

Information Security Officer Europe & Africa

Fugro via Talent - Leidschendam
legal compliance aspects. Information Security certifications such as CISSP or ISO 27001 Lead Auditor are seen as a plus;You have experience working with internal and external auditors and demonstrated experience in application
FULL_TIME - Opslaan

Marine Assurance Officer

Fugro via Talent - Nootdorp
independent adviser, auditor , and coach for the Company and vessels on matters related to marine assurance. You provide day-to-day QHSSE advice and active assistance within the Business Unit, department, vessel, and/or project. You
FULL_TIME - Opslaan

Group Financial Controller

Edco via Talent - Eindhoven
matters in the field of tax, compliance and M&A related activities are part of your package of tasks. You work closely together in a small and close-knit team and you are challenged to investigate and tackle (complex) financial
- Opslaan