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(Junior) Controleleider

Headhuntersteam - Alphen aan den Rijn
klant adviseert; Je bent de rechterhand van de extern accountant en/of manager ; Uitwerken en/of reviewen van de risk analysis; Deze vertalen in tests of controls en substansive (analytical) procedures en eventuele IT -controles
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KDN Audit - Member Firm Enablement Manager

KPMG - Amstelveen
Wat ga jij doen als KDN Audit - Member Firm Enablement Manager ? KPMG is focused on achieving significant growth ambitions while becoming the most trusted professional services firm. For Audit , this requires a relentless
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Functioneel Consultant Retail

Heineken International B.V. - Leiden
onderdeel van de account support afdeling welke bestaat uit een team van 7 (1 manager account support, 4 account support managers, 1 account assistent en 1 functioneel support) Je hebt ervaring met complexe IT structuren binnen
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Manager Internal Audit Supply Chain/IT

Philips via Talent - Eindhoven
JOB DESCRIPTION Job TitleManager Internal Audit – Supply Chain/ITJob DescriptionAs a Manager Internal Audit – Supply Chain/ IT you will protect the integrity of Philips’s global assets. You assure planned value creation by
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Information Security & GRC Specialist

Ausnutria via Talent - Zwolle
information security and IT security strategy to new developments, ensuring we stay ahead in the field. Our team Working at Ausnutria B.V. means working in an organization with an open and entrepreneurial culture. Our Internal Audit
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Commercial Support Analyst

Aegon via Talent - The Hague
operational, product and client knowledge with your colleagues in the team and elsewhere in the firm.Participate in audits carried out by internal AAM auditors, discuss the findings with the auditors and implement audit findings within
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Security & Risk Expert

Asml via Talent - Veldhoven
automation of systems and PLC’s (Operational Technology). The Security, Risk and Information Manager manages the ‘’chain of demand’’ in order to monitor security activities for the regions and the related suppliers that are
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QHSE engineer

DEME Group via Talent - Vlissingen
company processes etc.;Assist other Supporting Departments with their processes and managing their QHSE aspects;Participate in our audit program, including the follow-up of non-conformities, observations and improvement actions
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Senior Operational Risk Manager IT

International Card Services via Talent - Diemen
Senior Operational Risk Manager IT At a glance International Card Services (ICS) is a 100% subsidiary of ABN AMRO Bank N.V. with its own independent bank license. ICS is a payment service provider and market leader in
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Internal Audit IT Audit Manager

Jti via Talent - Amstelveen
a company you’ll love, feel free to JoinTheIdea. Learn more: Internal Audit IT Audit Manager - Shaping Tomorrow, Today What this position is about - Purpose: Internal Audit serves as an independent monitoring function that
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Business Controller

Headhuntersteam via Talent - Amsterdam
lange termijn in samenwerking met de Finance Manager voor Nederland en ;Verder ben je medeverantwoordelijk voor de Externe en Interne Audit en Business Partner cross-functies in het land (Operations, Mktg, Vet Med, Procurement
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Financial Risk Specialist (Credit Risk)

International Card Services via Talent - Diemen
risk-based organization? Can you bring the expertise which is needed to tackle the complexity of the stakeholder field and rapidly changing law and regulations? Then you are the Credit Risk Manager we are looking for! Your job
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Sr. Logistics Compliance Manager EMEA

Intuitive via Talent - Amsterdam
healthcare professionals and their patients. Together, let's advance the world of minimally invasive care.Job DescriptionPrimary Function of Position:The Senior Manager of Logistics Compliance will involve leading, executing and
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