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Senior Non-Financial Risk Management Officer M/F

Caceis - Amsterdam
Waar kom je te werken? Binnen de groep Non-Financial Risk Management, onderdeel van de afdeling Risk Management. Binnen het three-lines-of-defense
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Senior Risk Manager Products

KBC - Utrecht
Everyone invested" is het motto van KBC Asset Management. Als Risk Manager Products draag je bij tot dit doel en verzoen je het met de standaarden
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Information Risk Officer (Cyber Security)

KBC - Utrecht
Als Information Risk Officer bij KBC speel je een crucuiale rol in het beperken van de IT-risico’s en cyberrisico’s waar we als financiële instelling
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Head of Internal Control Europe

Tewes - Amsterdam
The Role: As the Head of Internal Control - Europe, you will lead policy implementation and partner with cross functional teams to design, develop and test against established SOX compliance controls. In this role, you
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Assistent controller

Triple A via Magnet.me - Amsterdam
Risk Finance zijn gespecialiseerd in het adviseren en ondersteunen van verzekeraars, banken en pensioenfondsen op het gebied van risicomanagement en compliance (wet-en regelgeving). Deze bedrijfspagina is automatisch
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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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Consultant Cyber Strategy & Risk in Fulltime

Kpmg via Bijbanen - Amstelveen
Cybersecurity naar een hoger niveau te brengen. Daarnaast ben je betrokken bij het analyseren, ontwerpen en implementeren van oplossingen rondom Identity & Access Management (IAM) en Governance, Risk & Compliance (GRC). Andere
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Head of IT Governance IT Risk IT Outsourcing

Engineering - Amsterdam
Job Summary The Head of IT Governance, IT Risk , and IT Sourcing will oversee all aspects of IT governance, risk management, and sourcing activities, ensuring compliance with ECB ICT guidelines and BAIT requirements. They
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Corporate Internal Auditor (25-30 travel)

Tewes - Amsterdam
Corporate Internal Auditor is responsible for the completion of engagement sections related to operational, financial and compliance audits, as well as other assigned projects. He/she will demonstrate and maintain technical
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Global Master Data Project Manager

Beiersdorf 775020 via Magnet.me - Amsterdam
project issues to ensure successful project delivery. Ensuring compliance with industry standards, regulatory requirements, and best practices for SAP S/4 MDM, such as GPDR, SAP Master Data Governance (MDG). Producing
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Assistant IT Internal Audit Manager

Tewes - Amsterdam
team to work with. The IAD is used as playing ground to make after 2-3 years a next step towards the business. Many proven examples of IT auditors who made the step towards: risk management, security officer, IT Manager etc
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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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Internal Auditor - NEW

Tewes - Amsterdam
Succesfactoren Voor de vacature van Internal Auditor zijn wij op zoek naar kandidaten met een combinatie van internal audit, risk en compliance ervaring, die meer impact, bredere focus en meer verantwoordelijkheden zoeken
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