Vacatures 1231 tot 1240 van 2.273 (ontdubbeld 2.272)
Partos - 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 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
Tewes - Amersfoort
Ervaring als auditor , kwaliteitsmanager, risk manager of soortgelijke functie Kennis van / ervaring met Agile en Waterval projectmanagement principes Kennis van / ervaring met beheerprocessenstandaarden zoals ITIL, ASL en- Preview
INTERIM - IT Risk Manager RE, CISA - excl BTW
Tewes - Amsterdam
Good Practice Informatiebeveiliging IB / COBIT Bekend met 2e lijns review rol en/of 3e lijn auditor Senioriteit / ervaring Communicatie skills om de boodschap te brengen Let op deze vacature is recent vervuldSenior 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
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
Tewes - Amsterdam
Internal Audit (IA) conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance that business objectives wi- Preview
Partos - Amsterdam
of fraud and corruption (AFAC). You will provide line management and guidance to the internal auditor and maintain strong collaborative relationships with key stakeholders within the War Child Alliance management structures- 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
Tewes - Amsterdam
financial) governance of LeasePlan. As a third line we provide independent assurance, advice and insights to the Executive Committee and the Audit Committee of the Supervisory Board, its regulators and external auditor . The Amsterdam- Preview