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Auditor

Nederlandse Loterij - Rijswijk
jou opgestelde aanbevelingen. binnen de auditrol bijdragen aan onderwerpen als ESG/CSRD, Cybersecurity, AI en data-gedreven werken. En ook dit wil je vast weten: ben je nog geen gecertificeerde internal auditor ? Dan bieden wij
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Senior Auditor

Yacht - Amsterdam
Auditor met een sterke affiniteit voor Kwaliteits- en Risicomanagement en uitgebreide ervaring in proces-, operationele- en compliance-audits. De afdeling BC&K biedt ondersteuning aan het management en de directie van de divisie op
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Senior (IT) Auditor

Nederlandse Loterij - Rijswijk
de Kansspelautoriteit. Je schakelt tevens met de externe auditor . Jouw team bestaat uit 3 collega’s waaronder een Head of Internal Audit en een auditor . Je werkt nauw samen met afdelingen als Risk, Security, Fraud & Payments
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Senior IT Auditor

SD Worx via Talent - 's-Hertogenbosch
of the team. You are based in Antwerp, Belgium and report to a Senior Group Internal Auditor . Your profile You are a high potential with at least 4 years of experience within an IT-audit function (either in a Big4 environment

Process Governance & Standards Compliance Lead

Vattenfall via Talent - Amsterdam
management, or a related field. Minimum of 3 years of experience leading of ISO internal auditing including achievement of ISO certification IOSH/IRCA (or equivalent) certified auditor , with lead auditor certification being a benefit

Senior IT Auditor

SD Worx via Talent - Eindhoven
of the team. You are based in Antwerp, Belgium and report to a Senior Group Internal Auditor . Your profile You are a high potential with at least 4 years of experience within an IT-audit function (either in a Big4 environment

Senior IT Auditor

SD Worx via Talent - Eindhoven
of the team. You are based in Antwerp, Belgium and report to a Senior Group Internal Auditor . Your profile You are a high potential with at least 4 years of experience within an IT-audit function (either in a Big4 environment

Senior IT Auditor

SD Worx via Talent - Almere
of the team. You are based in Antwerp, Belgium and report to a Senior Group Internal Auditor . Your profile You are a high potential with at least 4 years of experience within an IT-audit function (either in a Big4 environment

FRR & Controls Officer

Nn via Talent - Rotterdam
Furthermore, interaction on controls topics with the first line in Finance, NN Group departments, second line (e.g. Risk Management) and third line (e.g. internal auditors and external auditors) will be part of your day-to-day