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Flink - Amsterdam
experiencing rapid growth and is now operational in all major cities across the Nether...- Volledige vacature bekijken
Flink - The Hague
seamlessly operational in all major cities across the Netherlands. With an ex...- Volledige vacature bekijken
Flink - Zoetermeer
experiencing rapid growth and is now operational in all major cities across the Nether...- Volledige vacature bekijken
NN Insurance International via Security Talent - Amsterdam
Experience in a 1st or 2nd line operational / compliance risk role or internal / external auditor role Experience in documenting processes and implementing process improvements Strong communication skills both written and- Preview
Senior Auditor (Risk Management & Compliance)
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group- Preview
Customer Support - EUV Quality Manager
Qreer - Veldhoven
executing quality audits as lead auditor . Inspect documentation and quality records; • Execute audit interviews. Deliver audit reports and report out to management. Influence stakeholders at management and operational level to close- Preview
Assistant IT Internal Audit Manager
Tewes - Amsterdam
Hands-on experience with audit workflow and data analytics tools desired (ACL an advantage) Operational knowledge of the following with hands-on experience in three or more: Oracle, DB2, SQL server, Windows/Active Directory- Preview
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
economics, IT, CPA, ACCA, CIA, CISA, CISM Minimum of 5 years work experience in a relevant operational role, external audit, or internal audit. Familiarity with accounting principles and standards, internal audit techniques- Preview
Hamilton Forte - Amsterdam
external auditor on the control level regarding management control, operational , banking regulatory and financial areas via audit reports, as well as specific assignments related to being a financial institution and related banking- Preview
Tewes - Amsterdam
management and leading and performing operational audits, specific assignments and advisory in relation to a broad spectrum of (audit) areas across LeasePlan. The position is new and requires a self-starter who beliefs that audit’s- Preview
IT Internal Audit Manager RE, CISA K discr. bonus
Tewes - Rotterdam
we are looking for you! Overview: This role reports to the Global Head of Audit, who in turn reports to the CFO. The Senior Information Technology (IT) Internal Auditor will be part of the Internal Audit department to- Preview
Internal Audit-succesfully filled area
Tewes - Amsterdam
customers relation management plays an important role. Within Group Audit, the goal is to continuously maintain a high level of service quality and where possible to further optimize this service quality. Tasks: The auditor - Preview
Tewes - Den Haag
Media Vanuit de accountancy overstappen naar het bedrijfsleven om meer waarde toevoegen en betrokkenheid te vinden? Ben jij een IT Auditor , lees dan deze onderstaande rol! Operational Risk Management (ORM) is een- Preview