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Internal auditor

Portaal - Utrecht
Waarom kiezen voor deze baan Onze organisatie is in control en verbetert zich continu: daar zorg jij mede voor. In deze functie ben je zowel de kritische controller voor de opzet en toetsing van de interne beheersing, alsmede
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Auditor IT

Coöperatie VGZ - Arnhem
Wat ga je doen: Ben jij op zoek naar een baan waarin je op maatschappelijk niveau het verschil kunt maken? Als Junior Auditor IT bij VGZ zet jij je iedere dag in voor een gezonder Nederland en toekomstbestendige zorg. Ben
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Audit Manager

MUFG Bank, Ltd. 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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Financial Controller

Pon via Talent - Utrecht
management gain (new) financial insights. So that they can continue to grow and expand their business. Your missionYour main task is to support our international businesses. You are (co-)responsible for operational financial tasks and
FULL_TIME - Opslaan

Associate Transfer Pricing - International Tax Servi...

PwC via Talent - Amsterdam
auditor audits, and assisting in reaching agreements between clients and the Tax Authority. We like to use technology to improve and optimize our services, so you will also be involved in initiatives related to project
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Lead Information Security Specialist

WeTransfer via Talent - Amsterdam
and operational aspects of our information security program. You will work on key projects and initiatives throughout the organization and you will collaborate closely with stakeholders across teams. You will have to coordinate
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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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Senior Manager Quality Assurance Logistics

Abbott Laboratories 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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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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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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