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Portaal - Utrecht
Waarom kiezen voor deze baan Onze organisatie is in control en verbetert zich continu: daar zorg jij mede voor. In deze functie ben je zowel de kritische controller voor de opzet en toetsing van de interne beheersing, alsmede- Volledige vacature bekijken
Kenter
Gaat dit over jou? Streef jij naar operational excellence en heb je klant- en medewerkerstevredenheid hoog in het vaandel staan? Wil je bijdragen aan de energietransitie en werken in een commerciële organisatie die een2 uur geleden - Volledige vacature bekijken
Schiphol Group via Talent - Amsterdam
Wat ga je doen: Nice to know (you) Bij een van de meest toonaangevende luchthavens ter wereld, heb jij als Operational Auditor een veelzijdige en zelfstandige functie waar er ruimte is voor veel eigen initiatief. In deze rolGlobal Internal Audit (AFAC) Lead
Partos via Talent - Amsterdam
This challenging and exciting positions leads on designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risks of fraud and corruption (AFAC). You will provideLead Auditor Information Security
Brand Compliance via Talent - Amsterdam
Have you worked in the IT sector in recent years and are you ready for a new step in your career? Would you like to visit different companies and perform audits? Please apply for the position of Lead Auditor InformationInnocent - Reporting Manager (R2R)
Greenberg Nielsen via Talent - Rotterdam
local authorities. Within Innocent you'll fulfill a key position within the Financial Operations team "FinOps" FinOps focusses on bringing operational awesomeness to our transactions. It fundamentally supports and partners thePon via Talent - Utrecht
management gain (new) financial insights. So that they can continue to grow and expand their business. Your mission Your main task is to support our international businesses. You are (co-)responsible for operational financial tasksSenior Advisor information security and privacy prot...
Belmontlavan via Talent - Utrecht
companies in carrying out operational planning as part of the ISMS; Supporting the preparation of an annual audit plan for the MGZ; supporting the organization and preparation of external (certification) audits; preparing periodicCOFRA Holding AG via Talent - Amsterdam
looking for a (Senior) Internal Auditor for the Head Office team in Amsterdam. In this role, you will: Develop and execute comprehensive internal audit plan for some of the regulated entities and family office within the COFRAPartos via Talent - Amsterdam
The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and corruption. You will beProtiviti via Talent - Amsterdam
applies the Next Gen Internal audit strategy. For the Function For Internal Audit, Protiviti is currently strengthening and extending its Internal Audit team in The Netherlands. Therefore, we are looking for an Internal Auditor whoVroom Hekkema via Talent - Zwolle
Maintaining contacts with the external auditor and leading the external audit process Leading various projects (including automation) Profile You have a strong foundation in financial audit or accounting and take a pragmatic approach