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Senior Internal Controls Auditor

Lineage - Rotterdam
assessment and regulatory requirements. Conduct ICFR reviews, including planning, scoping, fieldwork, testing, and reporting, in accordance with established audit methodologies and standards. Contribute to the strategic evolution of
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Gevorderd Assistent-Accountant Audit

Brown & McCrow - Rotterdam
Nederland dat enkel bemiddeld in de Accountancy, Audit en Tax. Jij wordt dus áltijd geholpen door een specialist!
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Procesmanager

Elinex Power Solutions via Talent - Ridderkerk
ELINEX kwaliteitsmanagementsysteem, dat de processen en bijbehorende documenten ge- audit worden en in control blijven. Na het opnieuw neerzetten van ons interne kwaliteitssysteem is het belangrijk dat het levend blijft, continu

Accounting Expert Financial Markets & Group Treasury...

ING Bank via Talent - Sliedrecht
colleagues.Supporting onboardings, ad-hoc requests and change projects.SOX compliant and aligned with Minimum Standards and cover together with the control roles all audit related items that are key for the quality of the service

Audit Supervisor - Specialist Model Risk

ING Bank via Talent - Capelle aan den IJssel
Corporate Audit Services (CAS) performs operational audits in the area of Model Risk with a dedicated Models team. As part of this team, an Audit Supervisor Specialist plays a key role in providing assurance on Model Risk

Audit Supervisor - Specialist Model Risk

ING Bank via Talent - Gorinchem
Corporate Audit Services (CAS) performs operational audits in the area of Model Risk with a dedicated Models team. As part of this team, an Audit Supervisor Specialist plays a key role in providing assurance on Model Risk