Vacatures 41 tot 50 van 58
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Interne auditor & coördinator kwaliteit
Rijksinstituut voor Volksgezondheid en Milieu - Utrecht
Interne auditor & coördinator kwaliteit RIVM Functieomschrijving Ben jij een gedreven professional met passie voor interne audits? Wil jij een sleutelrol spelen op het snijvlak van beleid, IT en informatievoorziening (IV- Volledige vacature bekijken
Schiphol Group - Schiphol
Nice to know (you) The central Risk team provides a cohesive and coordinated enterprise-wide approach to risk management. This team oversees the entire Schiphol Group and you bring the outside view. Schiphol Group plays a- Volledige vacature bekijken
Manager Integrated Planning and Performance Management
Schiphol Group - Schiphol
Nice to know (you) Royal Schiphol Group is a state owned company that owns and operates airports in the Netherlands including flagship airport Schiphol in Amsterdam as well as four regional airports in Eindhoven, Rotterdam- Volledige vacature bekijken
Tewes - Amsterdam
a dual reporting line to the CEO, CFO and Audit Committee. The Internal Auditor reports directly to the Director Group Internal Audit and has close contacts with the other auditors and different key stakeholders, including- Preview
Senior IT Auditor RE Competitive
Tewes - Amsterdam
Department: The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal customers relation management plays- Preview
Tewes - Amsterdam
members in assessing the control level of key processes by discussions during interviews and substantive testing. This includes identifying internal control deficiencies, operational risks, compliance issues with Group policies or- Preview
Senior Internal Auditor (ca 60 days travel a year)
Tewes - Amsterdam
group companies, group service organisations and corporate departments. For instance, the audit areas which an Auditor is expected to cover at group companies include: Finance & Reporting; Human Resource Management- Preview
Group Internal Auditor RA competitive
Tewes - Amsterdam
Industrial We are currently recruiting a Group Internal Auditor for a listed multinational in building materials to join the expanding team to complete the audit plan and review strategy. Reporting to the Group Internal - Preview
Senior Legal Services Lawyer Interim
Vistra 774923 via Magnet.me - Amsterdam
coordination of assistance of auditor ; Identify legal and compliance risks continuously, concerning all client entities in the Vistra Private Equity portfolio; Handle day-to-day management of client entities and corporateManager Internal Audit RA/CA/RO/RE/CIA/CISA
Tewes - Amsterdam
Build and maintain a network as account manager, to keep track of key risk developments and issue follow-up in your domain Participate in a network of experts from other internal audit teams of the Haier Group Drive- Preview
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview
Senior Auditor (Risk Management & Compliance)
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group - Preview
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group - Preview