Vacatures 111 tot 120 van 157 (ontdubbeld 155)
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Schiphol Group - Schiphol
improve its risk management. Guiding risk management across various Schiphol departments, ensuring it becomes an explicit element of the decision-making process. Promoting improvements in processes and controls at both operational - Volledige vacature bekijken
Nederlandse Loterij - Rijswijk
organisatie die een voorbeeldrol heeft? Kom in beweging en versterk Nederlandse Loterij als Senior IT Auditor . Data-gedreven werken, dat vinden we bij Nederlandse Loterij belangrijk. Om de juiste beslissingen te nemen én om nieuwe- Volledige vacature bekijken
Coöperatie VGZ - Arnhem
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 betrekking- Volledige vacature bekijken
Senior Auditor (Risk Management & Compliance)
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group- 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
Senior Internal Auditor - Energy
Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Senior Internal Auditor to assist the Internal Audit function in providing assurance services to the Management Teams of each Business Unit within the Group. To- Preview - Opslaan
Senior Internal Auditor RA/ACCA/CA 70k bonus car
Tewes - Amsterdam
qualification and working at one of the larger Accountancy firms, then this is a good accountancy exit opportunity. Main tasks & responsibilities: Working as part of a team, carry out multi-scope audit reviews of operational - Preview - Opslaan
PostNL via Monsterboard - Den Haag
Beschrijving Salaris: € 50.000 - € 71.000 bruto per jaar o.b.v. 37 uur Zorgen voor de planning en uitvoering van IT, Operational en Financial audits op complexe processen, producten of organisatieonderdelen van- Opslaan
Senior Internal Auditor Financiële Sector
Sophiagroup - Utrecht
de Internal Audit dienstverlening in de financiële sector (FS). De Auditor gaat helpen met de invulling van Internal Audit functies bij banken en verzekeraars. De werkzaamheden bestaan uit het uitvoeren van operational audits- Preview - Opslaan
Internal Auditor RA/RE/RO competitive
Tewes - Den Haag
various activities of an international bank operating in a dynamic environment. This makes working within NIBC as an internal auditor very challenging and varied. What will you do? As an internal auditor , you will engage in- Preview - Opslaan
Senior IT Auditor RE Competitive
Tewes - Amsterdam
function of Senior ICT Auditor is available. The candidate is expected to become fully competent in doing ICT audits independently within 6 months and he/she wants to develop further in the financial and/or operational audit areas- Preview - Opslaan
Tewes - Den Haag
Audit Committee. Internal Audit primarily focuses on operational , IT, compliance and project audits; financial audits are conducted in cooperation with the bank’s external auditor . Internal Audit operates from NIBC’s head- Preview - Opslaan
Senior Internal Auditor on-hold RA/ACCA/CPA 70K
Tewes - Amsterdam
Industrial Pupose of the job: The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational , financial and compliance audits as well as special- Preview - Opslaan