Vacatures 81 tot 90 van 114 (ontdubbeld 108)
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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
Belastingdienst - Apeldoorn
Informatie op de juiste manier verzamelen, opslaan én beschermen. Zo kunnen inwoners, bedrijven, gegevenspartners en de Belastingdienst bij kwalitatief goede informatie. En als Business Auditor bij de Belastingdienst in- Volledige vacature bekijken
Schiphol Group - Schiphol
werkweek. Dit zijn nog maar een aantal van onze arbeidsvoorwaarden die horen bij deze functie (op basis van een 36-urige werkweek). Schiphol Group heeft jou nog meer te bieden. Ga voor het totale overzicht van alle- Volledige vacature bekijken
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
Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team. Job description Key- Preview - Opslaan
Internal Auditor area Master Competitive
Tewes - Leiden
Listed company For our global and dynamic Internal Audit team, we are looking for an enthusiastic and ambitious Senior Internal Audit Professional. In this role you have the opportunity to enjoy travelling (15-20- Preview - Opslaan
IT Auditor RE/CISA Competitive package
Tewes - Rijswijk
performance and growth. Group Internal Audit is currently recruiting an IT Auditor , reporting to the IT Audit Manager. Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the- Preview - Opslaan
Senior Internal Auditor RA 65K bonus auto
Tewes - Rotterdam
towards a finance position in the business. Key responsibilities will include: Reporting to the Group Internal Auditor , you will assist in the development of the department’s audit plans and processes. Undertaking- Preview - Opslaan
Senior Internal Auditor RA/ACCA/CA 70k bonus car
Tewes - Amsterdam
Management on issues and solutions Promotion of Best Practices: Identify the needs and best methods to improve risk management and internal control across the Group Training & Development Individual Development- Preview - Opslaan