Vacatures 211 tot 220 van 471 (ontdubbeld 470)
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Alfa Accountants - Nijkerk
meebouwen aan de IT Audit tak van Alfa Registeraccountants? Wij bieden je alle mogelijkheden en ruimte! Wat ga je doen als (senior) assistent IT auditor? Als IT Auditor ben je verantwoordelijk voor de integratie van IT en data- Volledige vacature bekijken
Alfa Accountants - Utrecht
Audit tak van Alfa Registeraccountants? Wij bieden je alle mogelijkheden en ruimte! Wat ga je doen als IT auditor? Als IT Auditor ben je verantwoordelijk voor de integratie van IT en data-analyse binnen de controle- en assurance- Volledige vacature bekijken
Alfa Accountants - Utrecht
meebouwen aan de IT Audit tak van Alfa Registeraccountants? Wij bieden je alle mogelijkheden en ruimte! Wat ga je doen als (senior) assistent IT auditor? Als IT Auditor ben je verantwoordelijk voor de integratie van IT en data- Volledige vacature bekijken
NS Reizigers via Magnet.me - Utrecht
Treindigitalisering, Risicomanagement en Compliance, Internal Audit (3e lijn), Legal, Procurement en Security. In de keten is er (Europese) samenwerking met diverse partijen zoals ProRail, ILT, I&W, sectorale ketenpartijen en de overige- Preview - Opslaan
Experis Nederland via Jobsonline - Terneuzen
Understand organizational interdependencies and experience working across functions and cultures. Experience in high volume operational environments is required. Experience in internal controls through prior audit - Preview - Opslaan
Digital Solution Lead for construction
Stichting Continuïteit SBM Offshore via Talent - Schiedam
upgrading. Monitor KPIs and enforce quality and performance of the digital solution and 3rd party providers based on agreed SLA Where applicable, audit and report on governance / assurance performance and application of internal - Opslaan
Manager Governance and Technology
FrieslandCampina via Amersfoort - Amersfoort
Secure compliance with the Internal Control Framework (ICF) related to IT (e.g. IT Application Controls, Segregation of Duties) in close cooperation with relevant stakeholders. Transform the ICF approach to pragmatic- Preview - Opslaan
Hollandfintech via Security Talent - Amsterdam
of the second line of Saxo Risk & Capital Management, which cooperates closely with Saxo Bank Compliance, Internal Audit and Group Non-Financial Risk Management. The team engages with all functional areas to support the- Preview - Opslaan
DSM 736696 via Magnet.me - Maastricht
functional domain. Suggest process improvements for the area. Solution Delivery Execute as part of a platform/product delivery model by acting as a product manager , product squad member, or project team member- 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
Hays-Nl via Talent - Amsterdam
Finance ManagerAmsterdam | Finance Manager | audit background | NL GAAP | 40 hours per week | Fluency in EnglishLike the idea of a Hybrid work model?Excited to work in an International team?Want to work in a rapidly scaling- Opslaan
Front Office Night Supervisor (Part-Time)
Hilton alle Supervisor via Hotelprofessionals - Amsterdam
positive outcome Ensure the Front Office Manager is fully aware of any relevant feedback from guests and/or other departments Represent the Front Desk Manager in his/her absence during the Night Shift Ensure a- Opslaan
AKZO Nobel Decorative Coatings via Amsterdam - Amsterdam
participate in internal audit assignments globally according to the Internal Audit Methodology. (The lead auditor role involves leading the audit team and supporting the audit assignment manager in the overall execution of an- Preview - Opslaan