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Junior CDD Analist ICS Hybride

Yacht - Diemen
Bedrijfsomschrijving Bij Yacht draait alles om jouw talent. Een talent dat gedijt door het verkennen van diverse organisaties en functies binnen compliance , met Yacht als jouw betrouwbare haven. Veiligheid staat voorop
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Junior TM Analist ICS Hybride

Yacht - Diemen
Bedrijfsomschrijving Bij Yacht draait alles om jouw talent. Een talent dat gedijt door het verkennen van diverse organisaties en functies binnen compliance , met Yacht als jouw betrouwbare haven. Veiligheid staat voorop
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General Counsel

RiskCompliance - Amsterdam
compliance , risk management, intellectual property, and employment law. The work will be ever-evolving and exciting, just like Poki itself. You’ll solve complex legal issues facing the business, and act as a sparring partner for
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Compliance Manager Central

Xb Consultants - Amsterdam
and abroad Work closely with senior management in relation to compliance -related topics Implementation of the risk control framework Give advice and guidance to the SF&CM team on the full range of compliance

Managing Director New FinTech / eCommerce Financial ...

Xb Consultants - Amsterdam
strategy, expansion plans, tracking and directing operational activities (OKR’); P&L responsibility in the region including subsidiaries based in France, Italy, Spain, Poland and Belgium Implement and manage Risk programs and
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Senior Financial Auditor / Handhavingsdienst / Randstad

Quermo - Zuid-Holland
afdeling Risk & Compliance (mede) verantwoordelijk wordt voor de organisatiebrede coordinatie, planning en aansturing van de interne jaarrekeningcontrole. De werkzaamheden bestaan tevens uit het coordineren en uitvoeren van
60+ dagen geleden

Business Unit Controller

Tewes - Den Haag
de performance van de organisatie. Je adviseert op MT niveau, maar intensiveert de banden met alle stakeholders, zoals senior managers, de RvB en Risk & Compliance . Het team rapporteert aan de manager Planning & Control die op
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Senior Internal Audit Manager

Tewes - Amsterdam
currently do all our assignments remotely). The Senior Audit Manager will together with the Audit Director, Senior Audit Manager Risk and Senior Audit Manager Digital & Data Analytics take care of stakeholder management engaging
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Manager Internal Audit-on hold 5 yrs - yrs

Tewes - Amsterdam
compliance and risk ) assigned under the annual audit plan Write internal audit reports including recommendations to resolve audit findings Conduct follow up reviews on the status of audit recommendations Contribute to
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(Senior) Internal Auditor

Tewes - Amsterdam
PRIMARY DUTIES AND RESPONSIBILITIES Business Support Improvement and maintenance of risk assessment process for the European operations; Partner with key audit stakeholders to identify constructive and value-added

Internal Control Officer (Sox)

Tewes - Zoetermeer
control procedures and document findings and conclusions in test workpapers Communicate with SOX Compliance management regarding testing status, testing issues, and deadlines. Follow up with control owners to ensure that
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Senior IT Auditor min 3 yrs experience 70K

Tewes - Amsterdam
concept, SAP BASIS and Governance, Risk and Compliance ). User level knowledge of TeamMate audit software as well as knowledge of data mining tools and techniques. Languages English (fluent in written and spoken form) is
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