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Internal Auditor - 80K/110K - (ziekenhuis)
Vigr
Organisatie- en afdelingsomschrijvingNamens onze opdrachtgever, een ziekenhuis in de regio Haaglanden, zijn wij op zoek naar een Sr. Internal Auditor die tevens de deeltijd functie van 'Functionaris Gegevensbescherming (FG16 uur geleden - Volledige vacature bekijken
Accenture - Utrecht
Job DescriptionAt Program Control Services (PCS) we love to help our clients and our internal project organization to improve their delivery and- Volledige vacature bekijken
Hoshizaki - The Hague
Hoshizaki Specialist Internal Controls-HoshizakiFrom humble beginnings, our equipment now serves the world, enabling our customers to preserve, to- Volledige vacature bekijken
Vluchteling - Den Haag
Risk Assessments (OCRA). Such assessments are repeated every three years. During project implementation SV, relies on the Administrative Organization (AO) and Internal Control (IC) systems of our partners in the country. But it- Preview - Opslaan
Olenex - Rotterdam
You will assist in the various reporting cycles and control processes of the business to ensure timely and reliable reporting and business insights. How does this look like? Reconciliation and valuation of the group’s- Preview - Opslaan
Accell Group - Heerenveen
expectations. You are in close contact with internal and external stakeholders and monitor progress and growth by means of KPI’s and continuous improvement programs. Centralization and synergy within the Accell are essential for- Preview - Opslaan
The Hague - The Hague
together. As a Junior IT risk consultant you will have the opportunity to support our internal clients with managing our key IT risks. We will invest in expanding your knowledge and expertise in IT risk management, having you take a- Preview - Opslaan
Financial Controller Sustainability reporting
eFinancial - Amsterdam
control for your reports, both in terms of internal controls as well as from a regulatory perspective. Rewards & benefits Working at ING means working in a dynamic and international setting. Individual development of our- Preview - Opslaan
Adviseur Concerncontrol/concernfinanciën
Kenonz.nl - Overijssel
opvolging van aanbevelingen van interne en externe toezichthouders van de gemeente. Dit ga je doen Je stelt beleidsnotities op voor de directie, het college van B&W en de raad op het gebied van fraude, control , risicomanagement2 dagen geleden - Preview - Opslaan
eFinancial - Amsterdam
suitably independent assurance on the adequacy and effectiveness of the internal control and risk management systems, advising Senior Management and contributing to a sound control environment. In addition, you will help maintaining- Preview - Opslaan
Novicum - Utrecht
Standard Operating Procedures (SOPs). When you think the SOP can be improved, you will proactively suggest changes to the SOPs. Additionally, you will offer support during QMS audits, both internal as with our notified boy. For- Preview - Opslaan
Ztalks - Driebergen
Nieuw Functie omschrijving Assist in the development, implementation, and monitoring of risk control framework and SIRA Ensure all risk management activities are conducted in compliance with internal policies- Preview - Opslaan
Risk & Compliance Officer - Financiële Instelling
Fellowfield - 's-Hertogenbosch
Je bent het schakelpunt tussen directie, (senior) management, 2e lijn Risk & Compliance en 3e lijn Internal Audit; Je volgt en analyseert relevante wet- en regelgeving en ontwikkelingen en werkt samen met de business aan- Preview - Opslaan