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Auditor

Nederlandse Loterij - Rijswijk
omgeving? En wil jij graag werken bij een maatschappelijk betrokken organisatie? Kom in beweging en versterk Nederlandse Loterij als Auditor . Data-gedreven werken, dat vinden we bij Nederlandse Loterij belangrijk. Om de juiste
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Global Compliance Officer (based in The

Yacht - Amsterdam
Functieomschrijving Global Safety Regulatory Location: Based in Amsterdam/Drachten. Your responsibilities as Global Compliance Officer are leading a global Functieomschrijving Global Safety Regulatory Location: Based in
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CDD/KYC/AML analist Interim Professional Compliance ...

Yacht - Utrecht
carrière. Ons Yacht Talent Ontwikkelprogramma geeft jou daarbij het extra steuntje in de rug, dat je nodig hebt om nog verder door te kunnen groeien binnen het CDD/KYC vakgebied. In dit programma ontvang je inhoudelijke compliance
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Internal Auditor - 80K/110K - (ziekenhuis)

Vigr via Adzuna - Haaglanden
afdeling Governance, Risk & Compliance (ca. 25 FTE) en rapporteert aan de Manager Internal ; Functie omschrijvingDe Interne Auditor rapporteert aan de Manager Internal Audit en de FG heeft een directe rapportagelijn naar de RvB. De
PART_TIME

QA/QC Engineer - Offshore Heavy Lifting

Boskalis via Talent - Papendrecht
compliance of the integrated Quality Management System (Way of Working/WoW), in line with internal, client, legal and certification requirements. This goes hand in hand with continuous improvement of our standards and processes in
PART_TIME

Senior Manager Technical Accounting & External Repor...

Asml via Talent - Veldhoven
papers;Setting our Sarbanes-Oxley scoping and control framework;Providing a 2nd level of oversight over accounting compliance ;Providing trainings throughout the organization;Communicating with Audit Committee, Disclosure Committee

(Junior) Controleleider

Headhuntersteam via Adzuna - Alphen aan den Rijn
Signaleren van risico’s én kansen met betrekking tot IT en het sparren daarover met de IT- auditor ; Reviewen van audit files en bewaken dat de audit files met diepgang ( compliance proof) zijn vastgelegd; Diverse out-of-the-box
FULL_TIME

Senior Internal Auditor

Ahold Delhaize via Talent - Zaandam
Ahold Delhaizes Internal Audit team is future-oriented and has a strong focus on strategy. As Senior Internal Auditor , you will lead audits for our European retail brands across different business processes (e.g. marketing
FULL_TIME

QA/QC Engineer - Offshore Heavy Lifting

Boskalis via Talent - Papendrecht
maintenance and compliance of the integrated Quality Management System (Way of Working/WoW), in line with internal, client, legal and certification requirements. This goes hand in hand with continuous improvement of our standards and
PART_TIME

Senior Internal Auditor

ZF Group via Talent - Amsterdam-Zuidoost
Req ID Amsterdam, Netherlands We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam. Your responsibilities as Senior Internal Auditor (m/f/d) Audit and consulting of domestic and

Head of Sox and Internal Controls

MUFG Bank via Talent - Amsterdam
control framework and coordinate with responsible business owners the periodic (RSCA/Business process) update;Coordination with the external auditor in capacity of the Year-End audit, Sox Audit and related activities;Lead the set