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Portfolio / Service Manager

Schiphol Group - Schiphol
aantal van onze arbeidsvoorwaarden die horen bij deze functie (op basis van een 36-urige werkweek). Schiphol Group heeft jou nog meer te bieden. Ga voor het totale overzicht van alle arbeidsvoorwaarden naar Arbeidsvoorwaarden
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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
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Internal Auditor

'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
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Manager 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
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Financial Internal Audit Manager RA competitive

Tewes - Amsterdam
Multi National Internal Audit Department conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance
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Robin, auditor bij BSI aan het woord

Bsi Group - De Waal
vorige werkgever was ik verantwoordelijk voor de certificeringen en kwaliteit, ik werkte dus deels als internal auditor . In deze rol heb ik veel audits meegemaakt. Ik leerde waar externe auditoren naar keken. In deze rol zat ik
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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
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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
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Audit Manager - Leasing

Hamilton Forte - Amsterdam
team member. The Audit Manager assesses the control level of key processes by discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group
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Regional Auditor Middle East

Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and
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Internal Control Manager 4-8 yrs competitive

Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness
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Senior IT Auditor RE/CISA/CISM 110K benefits

Tewes - Ijmuiden
are searching for a Senior IT Auditor ((Sr.) Manager level Big Four). Internal Audit is an independent corporate function with a Tata Steel Europe Group wide responsibility reporting to the chairman of the Audit Committee
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Internal Audit Manager - Energy

Hamilton Forte - Hoofddorp
Summary Operating as a trusted partner the Internal Audit Manager manages Internal Audits across the Group including risk assessment, development of work programs, reporting and resourcing of audits. Through pragmatic
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