Vacatures 241 tot 250 van 2.424
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Headhuntersteam - Alphen aan den Rijn
Signaleren van risico’s én kansen met betrekking tot IT en het sparren daarover met de IT- auditor ; Reviewen van audit files en bewaken dat de audit files met diepgang (compliance proof) zijn vastgelegd; Diverse out-of-the-box- Volledige vacature bekijken
Senior Staff / Junior Manager FSI Audit & Audit Advi...
Deloitte - Amsterdam
en ervaring benutten om een breed scala aan klanten in de private en FSI-sectoren te bedienen. Deze gecombineerde positie van auditor /adviseur is zowel stimulerend als lonend, en biedt een platform voor professionele groei en- Volledige vacature bekijken
Senior Consultant IT Audit & Advisory - Digital Serv...
KPMG - Amstelveen
of relevant experience as an IT auditor , consultant, financial auditor or in a similar position where you were involved in risk management or compliance audits. You have a strong interest in digital security and online- Volledige vacature bekijken
Assistant IT Internal Audit Manager
Tewes - Amsterdam
This global organisation will bring you a steep development (technical/personel), internationale network, a professional and fun/young team to work with. The IAD is used as playing ground to make after 2-3 years a next step - Preview
Tewes - Amsterdam
Vastgoed Ter uitbreiding van het internal audit van Vesteda zijn wij op zoek naar een: Internal Auditor De afdeling Internal Audit rapporteert aan CEO en de Audit Committee. Het team bestaat uit een Manager- Preview
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
Internal Audit serves as an independent assurance function, evaluating (1) the adequacy and efficiency of JTI's worldwide systems of internal controls and processes, and (2) compliance with government control frameworks (e.g.- Preview
Group Internal Auditor - - RA/ACCA/CPA/CIA
Tewes - Amsterdam
Salaris €60-70k+bonus+car Branche Production New Position - Group Auditor for an international company. Helping to set up the Internal Audit department. About the job The candidate will be reporting straight- Preview
Tewes - Amsterdam
Amsterdam as Group Internal Auditor . Main tasks & responsibilities: Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and- Preview
Senior Internal Auditor RA/RO/CIA Competitive
Tewes - Amsterdam
Financial Services We are looking for a new colleague for the Internal Audit department of Leaseplan Corporate, who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership- Preview
Lead Internal Auditor e.o. RA/RE competitive
Tewes - Leiden
Industrial Voor een bedrijf in Leiden zijn wij op zoek naar een Lead Internal Auditor . Audits zijn breed; financial, operational, thema/project audits etc. reizen is beperkt tot 30% van de tijd. ProfielPartos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and- Preview
Internal Audit-succesfully filled area
Tewes - Amsterdam
customers relation management plays an important role. Within Group Audit, the goal is to continuously maintain a high level of service quality and where possible to further optimize this service quality. Tasks: The auditor - Preview
Internal Auditor ca 9-12 jaar competitive
Tewes - Utrecht
Je onderhoudt de control awareness binnen Mediq. Je houdt je bezig met het professionaliseren en uitbouwen van het Mediq control framework met betrekking tot risico management en interne beheersingsmaatregelen. Opzetten en ui- Preview