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Internal Auditor

Oxford Global Resources - Groningen
Gezocht: Gemotiveerde Regulatory Affairs Compliance Auditor !Functie omschrijving Als Regulatory Affair officer ga je aan de slag met de documentatie
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Internal Auditor

Belfius Bank - Utrecht
Belfius is de enige 100 % Belgische geïntegreerde bankverzekeraar. Belfius helpt 3,5 miljoen particulieren, zelfstandigen, vrije beroepers en kmo’s.
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Internal Auditor

Belfius Bank - Hasselt
Belfius is de enige 100 % Belgische geïntegreerde bankverzekeraar. Belfius helpt 3,5 miljoen particulieren, zelfstandigen, vrije beroepers en kmo’s.
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Junior GL Accountant

ONWARD via Talent - Eindhoven
effective internal controls over financial transactions in line with the defined process. Furthermore, GL Accountant is responsible for the timely and accurate processing and delivery of assigned tasks and reports as required by the

Global Integrity Advisor

Partos via Talent - Amsterdam
in this role you work closely with Safeguarding Coordinators based in the WCA country offices, the Global Safeguarding Advisors, the Global Internal Auditor /Anti-Fraud and Corruption advisors and will collaborate with key
FULL_TIME

Process Governance & Standards Compliance Lead

Vattenfall GmbH 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

Risk Manager - Energy/IT

Hamilton Forte - Amersfoort
owners & Architecten en natuurlijk met de collega’s van Internal Audit & Risk. Dit neem verder je mee: Minimaal HBO werk- en denkniveau; Minimaal 5 jaar relevante werkervaring als IT auditor , Kwaliteitsmanager, Risk
FULL_TIME - Preview

Senior Manager Technical Accounting & External Repor...

Asml via Talent - Veldhoven
Providing a 2nd level of oversight over accounting compliance; Providing trainings throughout the organization; Communicating with Audit Committee, Disclosure Committee and Internal Control Committee; Assisting with the external

Senior Manager Technical Accounting & External Repor...

ASML Germany GmbH via Talent - Amsterdam
Providing trainings throughout the organization; Communicating with Audit Committee, Disclosure Committee and Internal Control Committee; Assisting with the external auditor regarding technical accounting related topics; and

Senior Manager Commercial Quality - Vision

Vrouwenkoor Mrs Johnson via Talent - Groningen
preparation, hosting and logistical planning for corporate (ERC) audits, internal audits. Serves as company representative during such audits, facilitating communications, facility touring, information requests, follow-up activities

EHS Compliance specialist - Domain Corporate Real Es...

ASML Germany GmbH via Talent - Amsterdam
and 5-year Company Environmental Plan) and ensuring that the improvement actions included therein are carried out within the deadline; Supervise inspections of local and regional authorities; Internal and external EHS and ESG

Information Security Officer

Mendix via Talent - Rotterdam
resource on information security. Facilitate external third party security audit reports (e.g. ISAE 3402 Type II, SOC 2, ISO/IEC 27001, HIPAA) and guide all applicable audits. Function as an internal auditor on the security

Corporate Supplier Quality Manager

Neways Electronics International NV via Talent - Amsterdam
persuasiveness enables you to make a significant impact. While you enjoy working autonomously, you recognize the importance of collaboration with internal and external stakeholders. Your entrepreneurial mindset, patience, decisiveness