Vacatures 61 tot 70 van 89
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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- Volledige vacature bekijken
Projectmanager Brandveiligheid
Schiphol Group - Schiphol
binnen en buiten Schiphol Group . Zo verbind jij Nederland met de rest van de wereld. En hoe je dit aanvliegt? Dat is aan jou. Bij Schiphol Group vertrouwen we op jouw talenten zoals de manier waarop jij richting bepaalt en- Volledige vacature bekijken
Alfa Accountants - Nijkerk
Functieomschrijving (Senior) Assistent IT auditor Ben je op zoek naar een uitdaging waarin je op het snijvlak van IT en financiën werkt? Houd je van veel vrijheid en wil je graag jouw ondernemerschap inzetten? Wil je graag- Volledige vacature bekijken
Internal Audit-succesfully filled area
Tewes - Amsterdam
Salaris Competitive package Branche FS The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal - Preview - Opslaan
Senior IT Auditor RE Competitive
Tewes - Amsterdam
Department: The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal customers relation management plays- Preview - Opslaan
Manager Internal Audit Master 110K bonus car
Tewes - Amsterdam
by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group policies or local laws/regulation and related risks and discussing preliminary- Preview - Opslaan
Tewes - Amsterdam
Multi National Internal Audit (IA) conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance that- Preview - Opslaan
Senior Operational Auditor RA competitive
Tewes - Den Haag
Operational Auditor . Do you want to be part of a new global internal audit team? Then join us at Aegon Asset Management in The Hague! Functie As a senior Operational Auditor your role is to coordinate, execute (perform audits- Preview - Opslaan
Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team. Job description Key- Preview - Opslaan
IT Auditor RE/CISA Competitive package
Tewes - Rijswijk
performance and growth. Group Internal Audit is currently recruiting an IT Auditor , reporting to the IT Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the- Preview - Opslaan
Internal Auditor area Master Competitive
Tewes - Leiden
Listed company For our global and dynamic Internal Audit team, we are looking for an enthusiastic and ambitious Senior Internal Audit Professional. In this role you have the opportunity to enjoy travelling (15-20- Preview - Opslaan
Senior Internal Auditor RA 65K bonus auto
Tewes - Rotterdam
towards a finance position in the business. Key responsibilities will include: Reporting to the Group Internal Auditor , you will assist in the development of the department’s audit plans and processes. Undertaking- Preview - Opslaan
Senior Internal Auditor RA/ACCA/CA 70k bonus car
Tewes - Amsterdam
Management on issues and solutions Promotion of Best Practices: Identify the needs and best methods to improve risk management and internal control across the Group Training & Development Individual Development- Preview - Opslaan