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IT-Risk Specialist

Hiltermann Lease - Hoofddorp
Krijg jij energie van het werken in een snel groeiende, veranderende en uitdagende werkomgeving? Voel jij je thuis op het snijvlak van business en IT? Dan hebben wij de perfecte baan voor jou! Functieomschrijving Als Risk
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Senior Manager Financial Risk Management

KPMG - Amstelveen
Wat ga jij doen als Senior Manager Financial Risk Management (Banking)?You are ready to expand your horizon. Your clients trust you as they know you are the best in the business. You deliver results with a skilled team
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Afstudeerstage Financial Risk Management

KPMG - Amstelveen
Wat ga jij doen als Afstudeerstage Financial Risk Management?Hoe beheren organisaties hun financiele risico's? En hoe meten en rapporteren ze deze? Met nieuwe wetten en regelgeving en een voordurende focus op adequaat
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Software Developer Intern

Sticky - Amsterdam
Our formula for success is to hire exceptional people, encourage their ideas and reward their results. As a Software Developer Intern , you will build advanced trading and risk applications leveraging cutting-edge
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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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SAP Security & Authorisations Architect

Tewes - Amsterdam
compliance , risk and control concepts Preferably experience with outsourcing Willingness to travel (occasionally)
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Compliance- en ESG Officer

Van Hay - Amstelveen
Job description Compliance , Risk en ESG Coördinator (Amstelveen) Door de snelle uitbreiding van ons bedrijf (inmiddels ca 450 medewerkers) heeft onze Sr. Legal & Compliance Officer behoefte aan ondersteuning op het
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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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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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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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Internal Audit Manager RA/ACCA/CA competitive

Tewes - Amstelveen
FMCG Through the completion of the annual audit plan, Internal Audit aims to: support the Company mitigate its main strategic, operational, compliance and financial risks, contribute to the continuous
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Internal IT Auditor RE, CISA competitive

Tewes - Amsterdam
has been opened. The focus will be mostly on IT audits but also with an integrated approach to financial, projects, operational, commercial and compliance audits. The role will give the Internal IT Auditor the opportunity to
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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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