Vacatures 51 tot 60 van 134
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Coöperatie VGZ - Arnhem
DORA op het vlak van IT- en operational resilience om eind 2024 aan de digitale veerkrachtseisen van DORA te voldoen. Het is belangrijk om dit goed neer te zetten om cVGZ op IT vlak weerbaarder te maken en vanuit de ketens- Volledige vacature bekijken
Alfa Accountants - Nijkerk
Functieomschrijving 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 meebouwen aan de IT- Volledige vacature bekijken
Alfa Accountants en Adviseurs B.V. - 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
IQVIA via Jobsonline - Amsterdam
May be required to manage Quality Issues May present educational programs and provide guidance to operational staff on compliance procedures May host audits/inspections; ensure proper conduct of customer-initiated- Preview - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview - Opslaan
Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and- Preview - Opslaan
Hamilton Forte - Amsterdam
external auditor on the control level regarding management control, operational , banking regulatory and financial areas via audit reports, as well as specific assignments related to being a financial institution and related banking- Preview - Opslaan
International career in Finance
Tewes - Amsterdam
is looking for a Senior Internal Auditor in Amsterdam. Excellent opportunity for people working in accountancy with 4-8 yrs experience. Travel up to 60%. The Internal Audit department (IAD) is part of the corporate function- Preview - Opslaan
NN Insurance International via Security Talent - Amsterdam
Experience in a 1st or 2nd line operational / compliance risk role or internal / external auditor role Experience in documenting processes and implementing process improvements Strong communication skills both written and- Preview - Opslaan
Customer Support - EUV Quality Manager
Qreer - Veldhoven
executing quality audits as lead auditor . Inspect documentation and quality records; • Execute audit interviews. Deliver audit reports and report out to management. Influence stakeholders at management and operational level to close- Preview - Opslaan
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
economics, IT, CPA, ACCA, CIA, CISA, CISM Minimum of 5 years work experience in a relevant operational role, external audit, or internal audit. Familiarity with accounting principles and standards, internal audit techniques- Preview - Opslaan
Assistant IT Internal Audit Manager
Tewes - Amsterdam
Hands-on experience with audit workflow and data analytics tools desired (ACL an advantage) Operational knowledge of the following with hands-on experience in three or more: Oracle, DB2, SQL server, Windows/Active Directory- Preview - Opslaan