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Risk Officer

Schiphol Group - Schiphol
improve its risk management. Guiding risk management across various Schiphol departments, ensuring it becomes an explicit element of the decision-making process. Promoting improvements in processes and controls at both operational
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Audit Coordinator

Oxford Global Resources - Leiden
coordinating logistical processes and managing documentation. You will ensure that all operational activities comply with Good Practice (GxP) guidelines. Additionally, you will collaborate with various stakeholders to schedule audits
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Senior IT Auditor

Nederlandse Loterij - Rijswijk
organisatie die een voorbeeldrol heeft? Kom in beweging en versterk Nederlandse Loterij als Senior IT Auditor . Data-gedreven werken, dat vinden we bij Nederlandse Loterij belangrijk. Om de juiste beslissingen te nemen én om nieuwe
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Group Internal Auditor RA competitive

Tewes - Amsterdam
Industrial We are currently recruiting a Group Internal Auditor for a listed multinational in building materials to join the expanding team to complete the audit plan and review strategy. Reporting to the Group Internal
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Corporate Internal Auditor (25-30 travel)

Tewes - Amsterdam
Corporate Internal Auditor is responsible for the completion of engagement sections related to operational , financial and compliance audits, as well as other assigned projects. He/she will demonstrate and maintain technical
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Internal Auditor - NEW

Tewes - Amsterdam
Vastgoed Ter uitbreiding van het internal audit van Vesteda zijn wij op zoek naar een: Internal Auditor De afdeling Internal Audit rapporteert aan CEO en de Audit Committee. Het team bestaat uit een Manager
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Internal Auditor RA/RE/RO Competitive

Tewes - Den Haag
Logistiek Zorgen voor de planning en uitvoering van IT, Operational en Financial audits op complexe processen, producten of organisatieonderdelen van PostNL breed. Daar is sterk probleem analyserend vermogen, gedegen
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IT Internal Auditor RE Competitive

Tewes - Den Haag
Post Zorgen voor de planning en uitvoering van IT, Operational en Financial audits op complexe processen, producten of organisatieonderdelen van PostNL breed. Daar is sterk probleem analyserend vermogen, gedegen
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Group Internal Auditor - - RA/ACCA/CPA/CIA

Tewes - Amsterdam
Salaris €60-70k+bonus+car Branche Production New Position - Group Auditor for an international company. Helping to set up the Internal Audit department. About the job The candidate will be reporting straight
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Senior IT Auditor

Tewes - Rotterdam
agri Viterra is seeking a Senior IT (Internal) Auditor . Are you ready for the next step and would you like to be part of a newly established Internal Audit department within Viterra? Then we are looking for you
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IT Auditor

Tewes - Amsterdam
management across all departments. Responsibilities: Lead and execute (process) audits, based on COSO framework (i.e. strategic, operational , financial) Identify the most important risks for the applicable area
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Group Internal Auditor

Tewes - Amsterdam
Apart from financially oriented and IT reviews and audits, Group Internal Audit is increasingly performing operational audits, pre-live implementation reviews and other engagements. The Director Group Internal Audit reports in
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Internal Auditor

Sophiagroup - Utrecht
Risicomanagement, Governance, Compliance en Internal Audit. Voor de Internal Audit dienstverlening in de financiële sector (FS) is onze opdrachtgever op zoek naar een Internal Auditor die kan helpen met de invulling van Internal Audit
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