Vacatures 21 tot 30 van 58
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Client Manager Digital Trust (ISO 27001 Information ...
BSI Group The Netherlands BV - Amsterdam
management standards You will auditing mainly against ISO 27001 and ISO 22301 Your background If you are a certified ISO 27001 and ISO 22301 Lead Auditor , you can immediately start help our clients. If not, we will design a training- Volledige vacature bekijken
Senior Consultant GRCS - Soft Controls Auditor
KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS - Soft Controls Auditor ? Samenwerken in multidisciplinaire teams aan uitdagende audits voor uiteenlopende klanten. Soft controls diepgaand onderzoeken, analyseren en hierover- Volledige vacature bekijken
Stichting 's Heeren Loo Zorggroep via 's Heeren Loo - Utrecht
Wil jij zinvol werk als Internal Auditor en een maatschappelijke bijdrage leveren bij de grootste gehandicaptenzorgorganisatie van Nederland? Wil jij helpen onze organisatie continu te verbeteren door intern onderzoek? Dan- Volledige vacature bekijken
Tewes - Amsterdam
European Central Bank and External Auditor via audit reports, as well as specific assignments related to being a financial institution and related banking and insurance regulation. Group Audit pro-actively identifies control- Preview
Senior Internal Auditor RA/ACCA/CA/CPA 85K bonus
Tewes - Amersfoort
chain. Nutreco is proud to be part of the SHV Family of Companies, unifying over 50,000 people around the world. Nutreco is seeking a new Senior Business Auditor to collaborate with the Internal Audit team and contribute to- Preview
Frendz Finance - Amsterdam
Liaises with external and internal auditors, provides inputs & explanations to auditor data requests Maintains the entity control documentation Participation in projects ( e.g. testing of Treasury Management System during- Preview
Sophiagroup - Utrecht
Risicomanagement, Governance, Compliance en Internal Audit. Voor de Internal Audit dienstverlening in de financiële sector (FS) is onze opdrachtgever op zoek naar een Internal Auditor die kan helpen met de invulling van Internal Audit- Preview
Accounting Policy & IFRS Reporting Specialist
MUFG Bank via Magnet.me - Amsterdam
Policy Group (APG) Contribute to the coordination of the audit of the annual report, explain (IFRS) views to the external auditor and manage the process for quality and timely completion of the statutory annual reportEviden via Consultancy.nl - Amstelveen
Solliciteren Eviden, part of the Atos Group , with an annual revenue of circa € 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with- 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
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
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