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Operational Auditor

Schiphol Group - Schiphol
Wat ga je doen: Nice to know (you) Bij een van de meest toonaangevende luchthavens ter wereld, heb jij als Operational Auditor een veelzijdige en zelfstandige functie waar er ruimte is voor veel eigen initiatief. In deze rol
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Senior auditor

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
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Internal auditor

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
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Process Governance & Standards Compliance Lead

Vattenfall GmbH via Talent - Amsterdam
Job Description Are you looking for an opportunity to substantially shape the QHSSE compliance framework for the whole of Business Area Wind of Vattenfall? In this unique role you will be enabling operational improvements
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Security Consultant (ISO 27001 auditor )

Ey via Talent - Amsterdam
Operational Effectiveness, Finance, Actuarial Services, Technology, Risk, Transactions and Certifications. We believe that by managing our clients’ challenges we can make a critical difference, and you’ll be at the heart of this
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Senior Manager Quality Assurance Logistics

Abbott Logistics via Talent - Breda
Compliance Elevations - Address audit observations, warehousing or distribution events, temperature excursions, applicable registrations/certifications, operational challenges, risk assessments, etc; Approve Quality Records for RCA
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IT Risk Manager

Rabobank Gruppe via Talent - Utrecht
Controls as input for the financial statements as prepared by our external auditor develop/safeguard a sound and balanced Operational Risk Management framework for Rabobank Group, in line with the risk appetite of the bank. This
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External Auditors, transition into ESG Consulting

Hanami International via Talent - Amsterdam
advisory role. You'll help the world's largest companies make impactful and sustainable changes to their business practice. You'll ideally be an external auditor , with 2-6 years of total experience. You'll have trained in a Big 4
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Senior Manager Technical Accounting & External Repor...

Asml via Talent - Veldhoven
for setting policies and provide best practices to ensure effective, efficient and compliant execution of operational activities.Job DescriptionYou will be part of the Accounting Expert Advisory team, which is responsible
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Associate, Fund/Client Accounting I

BNY Mellon via Table To - Amsterdam
Deadline oversight (TRACE) Client escalations Service Review attendance and hosting due diligence reviews, both onsite at BNYM and at client External auditor coordination and query resolution Aged break/health check reviews Error
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Audit Manager

MUFG Bank via Talent - Amsterdam
Skills and experience: Certified auditor with professional qualification in Operational Audit (RO / CIA), Financial Audit (RA / CFA) and / or IT Audit (RE / CISA). Extensive knowledge around Liquidity Risk, ALM, ICAAP/ILAAP, IRRBB
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Senior Manager EA Accounting - Corporate topics

Asml via Talent - Veldhoven
accountability for setting policies and providing best practices to ensure effective, efficient and compliant execution of operational activities. You will be part of the Accounting Expert Advisory team, which is responsible for: Advising
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Senior Manager Technical Accounting & External Repor...

ASML Germany GmbH via Talent - Amsterdam
practices to ensure effective, efficient and compliant execution of operational activities. Job Description You will be part of the Accounting Expert Advisory team, which is responsible for: Advising colleagues with the correct and
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