Vacatures 391 tot 400 van 482 (ontdubbeld 468)
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Freelance Release Manager (ZZP)
Yacht - Assendelft
retrospectives and contribute to continuous improvement of the release process. Compliance and Risk Management: Ensure that all releases comply with internal security, audit , and quality requirements, escalate to manager when not- Volledige vacature bekijken
Freelance Release Manager (ZZP)
Yacht - Purmerend
retrospectives and contribute to continuous improvement of the release process. Compliance and Risk Management: Ensure that all releases comply with internal security, audit , and quality requirements, escalate to manager when not- Volledige vacature bekijken
Freelance Release Manager (ZZP)
Yacht - Hoofddorp
retrospectives and contribute to continuous improvement of the release process. Compliance and Risk Management: Ensure that all releases comply with internal security, audit , and quality requirements, escalate to manager when not- Volledige vacature bekijken
T mobilecampus via Monster Worldwide - s Gravenhage
support towards the Internal Control Manager in identifying and reporting on risk management towards internal and external stakeholders. Furthermore, following-up on the audit recommendations from the Deutsche Telekom Group Audit - Opslaan
Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
Branche IT In your role as Internal Control Manager you will report to the Director Internal Control and be primarily responsible for running the comprehensive program of internal control with the goal to enhance the- Preview - Opslaan
Volgen via MonsterBoard - Nijmegen
met de Manager Governance, Risk & Compliance. Een ander belangrijk aspect is het zorg dragen voor richtlijnen, standaarden, methoden en technieken binnen Internal Audit . Met relevante externe stakeholders heeft onze Internal - Opslaan
Manager ICFR-IT Europe RE, CISA 75K
Tewes - Rotterdam
tool testing Assist in assessing the impact of IT on business and finance processes Maintain the SOX work paper tool Assist in evaluating, monitoring and resolving findings ( internal and external audit - Preview - Opslaan
Senior Internal Auditor RA/ACCA/CA/CPA 85K bonus
Tewes - Amersfoort
effectively manage risks. Aid the Group Internal Audit Manager in developing the annual audit plan. Support in conducting investigations for fraud or specific incidents, including gathering and analysing evidence, and- Preview - Opslaan
Holding Assistant - Executive Assistant
Volgen via Monster Worldwide - Amstelveen
In this position you are responsible for the support to the Internal Audit , Global Tax, and Holding BV Finance departments in the administration of procurement, travel, reporting, and record keeping. Client Details- Opslaan
Senior Internal Auditor RA/RE/RO/CIA 85K benefits
Tewes - Rijswijk
Manager Internal Audit | Risk | Security. De afdeling richten zich op alle belangrijke processen binnen Nederlandse Loterij en de diverse labels op de kwaliteit van de risicobeheersing. Het team werkt op een informele en prettige- Preview - Opslaan
Operational Auditor Randstad 6 tot jaar 90K
Tewes - Amsterdam
Branche FS Voor een FS organisatie zoeken wij een Operational Auditor. Het betreft een rol welke ideaal aansluit op kandidaten werkend bij een big4 kantoor / Internal Audit afdeling op het niveau van Manager / Senior- Opslaan
Tewes - Amsterdam
East, Africa (EMEA) and the UK evaluating the adequacy of controls for Aon business units and/or key business processes, including: Assisting the Senior Audit Manager in the development of an audit approach and testing- Preview - Opslaan