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Manager GRC Technology Control Integration & Control...

KPMG - Amstelveen
klanten leg jij de fundering voor een flexibele en veilige organisatie. Wij maken gebruik van wat ERP systemen (zoals SAP of Microsoft D365 F&O) zelf bieden maar ook van systemen zoals SAP GRC en ServiceNow. Als Manager krijg je
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Assistent Accountant

WR.nl - Amsterdam
Vaste baan: Ervaren Assistent-Accountant Audit | € - € Wij begeleiden ondernemers met kwalitatieve audit - en adviesdiensten. Deze werkgever staat bekend om de toegankelijkheid en persoonlijke aanpak. Werk in een hecht team
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Senior Manager Governance, Risk & Compliance Services

KPMG - Amstelveen
onze proposities verder uitbouwen door middel van jouw expertise, zoals het adviseren over sturing en beheersing en opzetten van risicomanagement, compliance en internal audit functies in de 2de of 3de lijn Uitblinken in het
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Manager Governance, Risk & Compliance Services

KPMG Staffing & Facility Services via Magnet.me - Amstelveen
uitdagingen op te lossen op het gebied van internal audit , risicomanagement of interne beheersing. Jouw uitdagingen Expert worden in het adviseren over sturing, beheersing en het opzetten van risicomanagement-, compliance- en
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Senior Manager Financial Risk Management

Kpmg - Amstelveen
As our new Senior Manager Financial Risk Management you'll help banks to optimize their risk management practices in credit risk (modelling), ALM, model risk management, and regulatory driven transformations. Does this sound
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IT SOX Coordinator

Engineering - Amsterdam
IT Risk areas such as SOx compliancy and DNB/ECB or Internal Audit compliancy. DBNL’s target is to stay within a strict Risk appetite. To achieve this target, all evidence that is registered by the teams and squads needs to be
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Azure Virtual Desktop Engineer

Engineer - Amsterdam
IT Management Operating Companies (Virtual Community) CRH Europe IT Security Team CRH Europe Procurement CRH Europe IT Finance Team Europe IT Leadership Team Internal audit What CRH Offers You A
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Compensation and Regulatory Reporting Manager

Hrinfinance - Amsterdam
Transparency Act. Be responsible for preparation of Remuneration Report as part of the Annual Report. Manage internal and external HR audits (e.g. Equal Pay) and work together with the Internal Audit team to improve processes

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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Manager Internal Audit min 7 yrs K bonus car

Tewes - Amsterdam
Banking, Treasury, Risk Management and Corporate Center. Er wordt nauw samengewerkt met de business waarbij de onafhankelijkheid van de internal audit afdeling geborgen blijft. Van de Internal Auditors wordt verwacht dat ze
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Ivalua Consultant (m/f/d)

Michael Bailey Associates - Amsterdam
looking for an external resource with project manager skills that has experience with these particular implementation projects at Procurement and is familiar with strategic sourcing tools like iValua and Ariba. Tasks
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Senior Consultant Model Validation

Protiviti via Consultancy.nl - Amsterdam
international consulting organisation with 9000+ professionals that is among the top in the field of risk consulting and internal audit services. Protiviti operates globally and is represented in the 20 major economies. Protiviti is a
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Senior Consultant Cyber Risk

Security Talent - Amsterdam
results; consulting with internal and external trainings such as CISSP, CISA CISM, SAP, OSCP and CSSLP. What we offer At Deloitte, the largest organization in the field of Audit and Assurance, Consulting, Financial
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