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Lead IT Audit

CBR - Rijswijk
ketenpartners zoals DigiD en anderen.Het teamHet interne audit team bij het CBR is een compact team van 4 collega's die samen optrekken om integrale audits op te zetten en uit te voeren. Als Lead Auditor IT, rapporteer je rechtstreeks
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Paralegal

Worldline - Hoofddorp
external lawyers and publications in the Benelux national Registries of Commerce in coordination with our external partners; Keep track of expiration date of mandate of board members and auditor ; Contacts with finance in the
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Kwaliteitsingenieur

Brink Group - Staphorst
deze klachten oplost volgens de 8D-methodiek. Je analyseert de oorzaken, implementeert oplossingen, en zorgt ervoor dat soortgelijke problemen in de toekomst worden voorkomen.Interne Auditor voor IATF16949: In je rol word je
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Go to KPMG IT- Audit Trainee

Aureus - Amstelveen
Sustainability experts, Cyber Security deskundigen of onze Innovatie-afdeling. Hierdoor begrijp je beter wat de rol van IT Audit is in het grote geheel, waardoor je dus ook een betere IT Auditor wordt. Als jij daar interesse in hebt, en
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Our People Secura

Secura
Consultant & IT Auditor "I like doing IT-audits as well as helping organizations to become more aware of and improve their cybersecurity. You don't see that combination often in companies our size. At Secura, I can be performing
60+ dagen geleden

Head of information Security

Marcus Donald - Horn
following: MSc Cyber Security or related subject, CISSP, CISM, CRISC, CISA, ISO27001 Lead Auditor or Lead Implementer, CISMP, Data Protection Practitioner Demonstrable experience acting as leader in a information security, risk
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Business Controller / Accounting & reporting analyst

Hoplr
controller of auditor is een meerwaarde. Sterke analytische vaardigheden en een goede business mindset. Passie voor het realiseren van rapporten en verbeteringen is essentieel! Goede algemene IT-kennis is noodzakelijk, zeker in
60+ dagen geleden - Preview

Finance Professional (32- uur) Yacht

Yacht via Jobsonline - Waalre
controller, financial controller, (assistent) accountant, auditor of accounting weet je als ervaringsdeskundige snel waar de knelpunten liggen. Je bent daadkrachtig en weet jouw deskundigheid op het juiste moment in te zetten. Je
FULL_TIME

Internal Control Manager 4-8 yrs competitive

Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness
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Career and development

Kpmg - Amsterdam
making your daily work more enjoyable and easier. KPMG professionals across Europe follow a similar program through the KPMG audit curriculum. As an auditor , there's also a mandatory program to maintain your professional expertise
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Treasury Accountant

Frendz Finance - Amsterdam
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during
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Associate Accountant

Frendz Finance - The Hague
inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects Proactively identifies and delivers improvements to financial processes in their own work area, the
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Treasury Accountant

Frendz Finance - Hillegom
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during
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