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Senior Manager Governance, Risk & Compliance Services

Kpmg - Amstelveen
internal audit , risicomanagement en interne beheersing. Je beschikt over ee
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Technical Subcontract Manager Combat

Damen Naval - Schiedam
We offer you an Ocean of Possibilities. Join our family. About us As the Technical Subcontract Manager Combat (Schiedam) at Damen Naval, you will specify, coordinate and manage all the technical activities for sub-contracted
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Senior Manager Governance, Risk & Compliance Services

KPMG - The Hague
internal audit , risicomanagement en interne beheersing. Je beschikt over een breed (klant)netwerk en je bent in staat om zelfstandig, succesvolle acquisities te doen. Daarnaast manage je zonder moeite senior stakeholders en word je
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Internal Auditor TU/e (0,8 1,0 fte)

Stichting "Palm" Studytours International via Jobsonline - Eindhoven
duurzame verbetering in gang te zetten en te borgen. We zijn een klein en vooral ook gezellig team van vier auditors en een manager Internal Audit . Functieomschrijving De basis van je werkzaamheden is het zelfstandig
FULL_TIME - Preview - Opslaan

Manager Trade Compliance

Avery Dennison Materials Nederland via Talent - Oegstgeest
materials and provide education to business personnel Lead defense strategies in cases of customs inquiry, audit or investigation Monitor trade compliance legislation changes, understand their impact to the business and implement
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Quality Integrated Management System Manager

SkyCell AG via Talent - Utrecht
our continued growth in the pharmaceutical market, we are seeking an experienced Q-IMS Manager to work with our Integrated Management System and software validation activities. This is an exciting and critical role within our
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HSE Manager

Fluor Corporation via Talent - Hoofddorp
stakeholders to establish and maintain robust HSE management systems.• Audit and Compliance: Prepare for and participate in internal and external audits (VCA-p, ISO45001, ISO14001), ensuring compliance with all relevant standards
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Cluster Financial Controller

Cycas Hospitality via Talent - Rotterdam
and enforcing internal controls Monitors and confirms financial condition by conducting audits; providing information to external auditors Produces yearly Budgets and Weekly & Monthly forecasts including cashflow forecasts by
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Senior IT Auditor

AkzoNobel via Talent - Amsterdam
highly international and diversified audit team, you will be able to assess the internal control framework across a wide range of processes. Your expertise and insights will be invaluable in helping AkzoNobel to continuously
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Head of Sox and Internal Controls

MUFG Bank via Talent - Amsterdam
the London based Head of Sox and his team.Apart from colleagues within finance, for MBE the role has significant interaction with colleagues of Operational Risk Management, IT, Internal Audit and owners of (SOX) controls.The
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Support Operations Engineer

Pax8 EMEA via Talent - Zwolle
Support Operations Engineer includes:Assessing and supporting Non-Standard requests, including Audit requests, eDiscovery, Access requests or other escalationsSupports Pax8 staff by fulfilling User Requests and resolving new and
FULL_TIME - Opslaan

Auditor worden

Vigr via Talent - Haaglanden
omschrijvingDe Interne Auditor rapporteert aan de Manager Internal Audit en de FG heeft een directe rapportagelijn naar de RvB. Senior Internal Auditor: Opzetten, uitvoeren en opvolgen van interne audits gericht op processen, systemen en
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IT Risk Manager / Special Framework Expert

Rabobank Gruppe via Talent - Utrecht
Embark on a transformative journey with Rabobank's Chief Innovation and Technology Office (CITO) as IT Risk Manager within first line Risk in Special Framework Team, where your expertise becomes the cornerstone in shaping
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