Vacatures 81 tot 90 van 113
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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
IT Project Manager Construction
Schiphol Group - Schiphol
deze functie (op basis van een 36-urige werkweek). Schiphol Group heeft jou nog meer te bieden. Ga voor het totale overzicht van alle arbeidsvoorwaarden naar Arbeidsvoorwaarden - Werken bij Schiphol Group . About the Team- Volledige vacature bekijken
Stedin - Rotterdam
hierdoor komt er een positie vrij als internal auditor . Je beoordeelt de effectiviteit en beheersing van de belangrijkste risico’s binnen Stedin. Jij draagt bij aan audits die betrekking hebben op de energietransitie. Gaaf toch? Als- Volledige vacature bekijken
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
Tewes - Amsterdam
members in assessing the control level of key processes by discussions during interviews and substantive testing. This includes identifying internal control deficiencies, operational risks, compliance issues with Group policies or- Preview - Opslaan
Assistant IT Internal Audit Manager
Tewes - Amsterdam
Group Internal Audit is currently recruiting an Assistant IT Internal Audit Manager, reporting to the Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the- Preview - Opslaan
Internal Audit-succesfully filled area
Tewes - Amsterdam
Salaris Competitive package Branche FS The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal - Preview - Opslaan
Senior Operational Auditor RA/RO competitive
Tewes - Den Haag
Branche FS One of the world's leading financial services organizations is currently looking for a Senior Operational Auditor . Do you want to be part of a new internal audit team? Functie As a senior Operational- Preview - Opslaan
Manager Internal Audit Master 110K bonus car
Tewes - Amsterdam
by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group policies or local laws/regulation and related risks and discussing preliminary- Preview - Opslaan
Senior IT Auditor RE Competitive
Tewes - Amsterdam
Department: The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal customers relation management plays- Preview - Opslaan
Senior Internal Auditor RA/RO/CIA Competitive
Tewes - Amsterdam
Financial Services We are looking for a new colleague for the Internal Audit department of Leaseplan Corporate, who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership- Preview - Opslaan
Tewes - Amsterdam
Multi National Internal Audit (IA) conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance that- Preview - Opslaan
Senior Operational Auditor RA competitive
Tewes - Den Haag
Operational Auditor . Do you want to be part of a new global internal audit team? Then join us at Aegon Asset Management in The Hague! Functie As a senior Operational Auditor your role is to coordinate, execute (perform audits- Preview - Opslaan