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Domain Architect Finance & Risk

T-Mobile - The Hague
The Domain Architect Finance & Risk at T Mobile Netherlands defines and designs the technology roadmap regarding the financial domain in its totality.
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Business Analist Risk Management

Experis iSense - The Hague
Ben je een ervaren Business Analist en heb je ruime kennis/ervaring op het gebied van financial risk management?Werk je graag in een organisatie
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Operational Risk Manager

KBC - Utrecht
KBC zet in op innovaties omdat we weten dat de verwachtingen van klanten veranderen. Tegelijk moeten we ervoor zorgen dat er geen operationele risico'
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IT Internal Audit Manager RE, CISA competitive

Tewes - Amsterdam
FMCG 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
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Senior Regulatory Affairs Manager

Oxfordcorp - Leiden
Leadership, coaching staff in quality and safety requirements; Risk assessment and acting accordingly; Partake in meetings, providing input for continuous improvement and quality; Organize your work and carry
INTERN

Consultant Energy & Industry - ondernemende bèta

Cataly - Rotterdam
opdrachtgevers bij het beheersen van risico's, het optimaliseren van de bedrijfsvoering, het aantonen van compliance en bij de energietransitie. We diepen graag samen met jou de mogelijkheden uit voor de inzet bij projecten, die in lijn
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Afstudeerstage GRC Technology

KPMG 802685 via Magnet.me - Amstelveen
organisatie op het gebied van risicomanagement en interne beheersing. Wij helpen onze klanten met diverse vraagstukken omtrent Governance Risk & Compliance (GRC) binnen hun ERP systemen (zoals SAP, Microsoft D365). Tevens
FULL_TIME

Assistant Controller

Tewes - Amsterdam
auction contracts and results. Ensure compliance to local laws and regulations by engaging with external parties (such as local accountants, lawyers, lease companies and auction councils). Ensure compliance to corporate
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Global Internal Audit

Partos - Amsterdam
Uur per week: 40 Overview of the role This challenging and exciting positions leads on designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risks
FULL_TIME - 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
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Global Treasury Analyst Bachelor/Master

Tewes - Zoetermeer
of Treasury Management System (TMS), foreign exchange risk management, treasury accounting, trade financing, bank administration and rationalization, general and credit insurance matters

Regional Auditor Middle East

Partos - Amsterdam
financial and compliance risks; Performing risk based and compliance audits with War Child’s internal policies and procedures, as well as with its donor’s requirements in country offices. Providing solicited and
FULL_TIME - Preview

Account Manager Foundations

Partos - Den Haag
of a range of donor, quality assurance, compliance , partnerships, bid management and proposal development specialists. The 2PG department has 4 teams: Foundations Account Management (FAM); Institutional Account Management (IAM
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