Vacatures 141 tot 150 van 520 (ontdubbeld 506)
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IT-Auditor Grote Ondernemingen
Belastingdienst - Amsterdam
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- Volledige vacature bekijken
ASML - Veldhoven
e.g. US GAAP, Local GAAP, Export control). Ensure alignment to internal and external customer requirements. Ensure staffing of people at the right competencies and ensure training and development plans in place. Drive- Volledige vacature bekijken
Stichting portaal voor patiëntveiligheid/CMR via Portaal - Utrecht
In deze functie ben je zowel de kritische controller voor de opzet en toetsing van de interne beheersing, alsmede de adviseur voor de business. Door jouw inzet zijn risico’s beheersbaar, worden kansen benut en kunnen organisa- Volledige vacature bekijken
Quality & Risk Management Leadership Opportunities
North Atlantic Treaty Organization via Talent - The Hague
and quality control, preferably in an IT business environment · Experience performing internal or external audits in an IT business environment; and · Experience in modern quality and risk management tools and techniquesCRH Nederland via Talent - Amsterdam
Overview CRH Group Internal Audit is currently recruiting for the position of Senior Group Internal Auditor . The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performanceValeo via Talent - Helmond
improvement and customer satisfaction You will act as driver for continuous improvement in our processes and our different departments You will act regulary as internal auditor in the sub region, to ensure continuous improvementONWARD via Talent - Eindhoven
effective internal controls over financial transactions in line with the defined process. Furthermore, GL Accountant is responsible for the timely and accurate processing and delivery of assigned tasks and reports as required by theAdams Multilingual Recruitment via Talent - Amsterdam
auditors and stakeholders Audit Assistance ~ Support external and internal audits, maintain financial controls, and respond to auditor queries Participate in training, foster a positive team environment, and serve as the mainPon via Talent - Utrecht
analyses. You execute, analyze and advise. You do the same for both internal and external stakeholders. The market is changing rapidly and with your valuable contribution you’ll help BMS Group change with it. At the same time, youEHS Compliance specialist - Domain Corporate Real Es...
ASML Germany GmbH via Talent - Amsterdam
and 5-year Company Environmental Plan) and ensuring that the improvement actions included therein are carried out within the deadline; Supervise inspections of local and regional authorities; Internal and external EHS and ESGHead of Sox and Internal Controls
MUFG Bank via Talent - Amsterdam
Head of Sox and Internal Controls page is loaded Head of Sox and Internal Controls Apply locations Amsterdam time type Full time posted on Posted Yesterday job requisition id 10064647-WD Do you want your voice heard and yourMendix via Talent - Rotterdam
resource on information security. Facilitate external third party security audit reports (e.g. ISAE 3402 Type II, SOC 2, ISO/IEC 27001, HIPAA) and guide all applicable audits. Function as an internal auditor on the securityFinancial Accountant / Payroll
Adams Multilingual Recruitment via Talent - Amsterdam
auditors and stakeholders Audit Assistance ~ Support external and internal audits, maintain financial controls, and respond to auditor queries Participate in training, foster a positive team environment, and serve as the main