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Sr QA Specialist - Biotech (GMP)

Oxford Global Resources - Amsterdam
coordinate a few different systems, such as the internal audit program and the supplier qualification program. You handle non-routine tasks such as complex investigations and the implementation of corrective actions. You host external
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Senior Internal Control Specialist

Coöperatie VGZ - Arnhem
vertegenwoordig je alle 1e lijns bedrijfsonderdelen van VGZ bij de uitvoering daarvan en draag je zorg voor de communicatie naar interne bedrijfsonderdelen zoals Risk, Compliance, Actuariaat en Veiligheidszaken (RCAV) en Internal Audit . Je
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Senior IT Auditor

Schiphol Group - Schiphol
je voor je rekening. Ook werk je nauw samen met het Internal Audit team en richt je naast Schiphol Amsterdam ook op de andere regionale luchthavens (Rotterdam, Eindhoven, etc). You've got this Schiphol verbindt jouw wereld
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Senior Manager Compliance, Risk & Governance

eFinancial - Amsterdam
compliance, and internal audit functions in public organizations. Supporting team members in their career development. Building a professional network both internally and externally. Adopting a commercial mindset
FULL_TIME - Preview - Opslaan

SHE-Q Manager Subsea Cables

M Restart - Rotterdam
Permanent For our client we are looking for a SHE-Q Manager to assist our client on the offshore (renewable) energy projects. In this role you are the facilitator and inspirator for the project team members to pick
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IT Risk Manager / Special Framework Expert

Utrecht - Utrecht
Embark on a transformative journey with Rabobank's Chief Innovation and Technology Office (CITO) as IT Risk Manager within first line Risk in Special Framework Team, where your expertise becomes the cornerstone in shaping
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Global AP Analyst

eFinancial - Eindhoven
Support internal / external auditor requests, including research and analysis of audit questions Analyzing and discussing payable / receivable balances for any potential payment block or netting agreement Profiel
FULL_TIME - Preview - Opslaan

Compliance Manager within Sustainability

De Jong Verpakking via Adzuna - De Lier
of maintaining ISO audit certifications; Collaborate with internal teams and external auditors for successful audits; Recommend and implement improvements to compliance controls and processes; Managing customer complaint
FULL_TIME - Opslaan

Senior Internal Audit Professional

Fugro via Talent - Leidschendam
Job DescriptionFor our global and dynamic Internal Audit team, based in Leidschendam – The Netherlands, we are looking for an enthusiastic and ambitious Senior Internal Audit Professional. In this role you have the
FULL_TIME - Opslaan

IT Manager Cards & Payments

eFinancial - Diemen
ABN AMRO NL Diemen, Netherlands Apply now Save Posted 7 days ago Permanent Competitive IT Manager Cards & Payments At a glance Are you looking to work together with an enthusiastic team of professionals
FULL_TIME - Preview - Opslaan

Custody & Fund Accounting Officer

eFinancial - Amsterdam
applicable. Govern internal and/or external outsourcing agreements and act as OEM (Outsourcing Engagement Manager ). Perform Review and delivery of client KPIs; maintain team KPIs and strive to remediate with the team where
FULL_TIME - Preview - Opslaan

Non Financial Risk ManagerRisk and Compliance

Pels Rijcken via Talent - Den Haag
toepasselijke wet- en regelgeving en evalueert (jaarlijks) het gevoerde risicobeleid; Je bent betrokken bij de coördinatie van audits op onze organisatie en zorgt indien nodig voor tijdige en correcte informatie aan de Internal Audit
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Reporting Manager (Strong Dutch Gaap knowledge)

eFinancial - Amsterdam
Ensure support, coordination and active participation in the external audit process for both US and local GAAP audits for TREX entity. Support in the internal audit process and safeguard on time follow up on the action plans in
FULL_TIME - Preview - Opslaan