Vacatures 181 tot 190 van 407 (ontdubbeld 304)
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Coöperatie VGZ - Arnhem
mogelijkheden tot verbetering. In deze functie ligt het zwaartepunt bij het verlenen van advies en ondersteuning bij de implementatie van de Digital Operational Resilience Act (DORA). Je verstrekt juridische duiding en advies met- Volledige vacature bekijken
Umbrio - Utrecht
Als een bedrijf gespecialiseerd in Digital Service Intelligence streven we ernaar de referentie te zijn voor oplossingen op het gebied van Digital Business Intelligence, Operational Intelligence en Security Intelligence. We- Volledige vacature bekijken
KPMG - Amstelveen
Wat ga jij doen als Internal Auditor ?Als Internal Auditor ga je werken bij KPMG's eigen Internal Audit & Compliance Office (IACO). IACO is een team van 7 collega's en richt zich met name op het risicogericht monitoren- Volledige vacature bekijken
SD Worx via Talent - 's-Hertogenbosch
supports the organisation in achieving its strategic objectives in a risk-controlled manner. Your Mission As a Group Senior IT Auditor , you: Lead operational and IT audit missions in areas such as project & program management- Opslaan
Nn via Talent - Rotterdam
Wat ga je doen? The Services Oversight and Control team takes a central role within the whole NN Life organization, where it facilitates and monitors the annual FRR and auditor cycle for all the NN Life Business Units- Opslaan
Senior IT Security Auditor - or Dublin
CRH Nederland via Talent - Amsterdam
efficiencies, optimizing our performance and growth through improving the IT operational and financial risk management of CRH. Working in the CRH Global Third Line of Defense function, the IT Auditor will contribute to the provision- Opslaan
Quality Advisor Offshore Energy Boskalis
Boskalis via Jobsonline - Papendrecht
experience in a leading position with a focus on Quality and Process, preferably within the Offshore Energy business; Certified Lead Auditor for ISO9001, or willing to acquire this certificate; Experience with operational - Preview - Opslaan
Global Accounts Payable Analyst
Page Personnel via Talent - Eindhoven
identified in our business process that drive improvements in services or other areas as deemed necessaryBasware user access maintenance and first line support on analyzing operational Basware issuesSupport internal / external auditor - Opslaan
Page Personnel via Talent - Eindhoven
operational Basware issues 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- Opslaan
Vroom Hekkema - Zwolle
contacts with the external auditor and leading the external audit process Leading various projects (including automation) Profile You have a strong foundation in financial audit or accounting and take a pragmatic- Preview - Opslaan
The Manager, Supplier Quality Assurance Santen
Santen via Jobsonline - Amsterdam
sterilization sites used in Santen’s products To be responsible for the operational quality management for the materials and related deviations, change controls and QA Agreements. To work as the senior compliance auditor for- Preview - Opslaan
De Rijksoverheid 740249 via Magnet.me - Den Haag
actuele ontwikkelingen en de politieke gevoeligheid van de materie. Functie-eisen Je bent registeraccountant (RA) of register operational Auditor (RO) met financiële audit ervaring. Je hebt ervaring met audits op het- Preview - Opslaan
Senior IT Security Auditor - or Dublin CRH
CRH Nederland via Jobsonline - Amsterdam
growth through improving the IT operational and financial risk management of CRH. Working in the CRH Global Third Line of Defense function, the IT Auditor will contribute to the provision of an independent assurance to a broad- Preview - Opslaan