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IT-Auditor Grote Ondernemingen

Belastingdienst - Rotterdam
Wat voor effecten heeft automatisering op het doen van aangifte bij grote ondernemingen en andere grote organisaties in Nederland? Die vraag staat centraal in jouw werk als IT- auditor . Je hebt een afwisselende baan met veel
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Picker

Flink - Roosendaal
seamlessly operational in all major cities across the Netherlands. With an extensive inventory of over 2,400 high-quality products, we are dedicated to delivering exceptional service, ensuring our customers receive their orders within
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Senior auditor

ILT Water, Bouwen & Wonen, Risicovolle Bedrijven via ILT - Utrecht
Functie­omschrijvingEen bijdrage leveren aan veilige en duurzame scheepvaart. Jij doet dat als senior auditor bij de Inspectie Leefomgeving en Transport (ILT). De ILT heeft diverse organisaties het mandaat gegeven om namens
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IT Auditor

Eneco Solar, Bio & Hydro via Rotterdam - Rotterdam
Wij zijn op zoek naar een ervaren IT auditor met aantoonbare kennis en ervaring op het gebied SAP, data analytics, cybersecurity en IT en operational audits. Jij weet wat je wilt en ziet internal audit als een waardevolle
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Senior Internal Auditor BDO BDO Onbekend

BDO via Consultancy.nl - Utrecht
BDO Digital versterken. Als Senior Internal Auditor word je ingezet op het uitvoeren van met name operational audits en heb je een leidinggevende rol. Aandacht voor soft controls de inzet van technologie, waaronder data-analyse
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Ahold Europe Senior Auditor Internal Audit Europe

FoodPro Network - Zaandam
Senior Auditor Internal Audit Europe Royal Ahold (www.ahold.com) is one the world’s largest food retailers. With over 200,000 employees, the company operates in the United States and Europe under a number of leading local
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Senior IT Auditor RE/CISA/CISM 110K benefits

Tewes - Ijmuiden
Salaris €80-110K+benefits Branche Production What’s your job? For the Tata Steel Internal Audit team, to be based in IJmuiden we are searching for a Senior IT Auditor ((Sr.) Manager level Big Four OR strong and
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Lead Auditor Information Security

Brand Compliance - 's-Hertogenbosch
Working in the IT sector and ready to take a step in your career? Would you like to visit different companies to carry out audits? A pply for the position of Information Security Auditor ! About Brand Compliance We
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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
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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
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Audit Manager - Leasing

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
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Business Control Officer

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
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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
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