Vacatures 201 tot 210 van 221
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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- Volledige vacature bekijken
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- Volledige vacature bekijken
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- Volledige vacature bekijken
Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team. Job description Key- Preview
Partos - Amsterdam
East region as well as the HR Project Manager . Fluency in Dutch and English is required. We are looking for a colleague who is based and has the right to work in the Netherlands with access to the Amsterdam located office- Preview
Restaurant Manager VanOost Restaurant - Pillows Gran...
Hotelprofessionals via Jobsonline - Amsterdam
Job Description Restaurant Manager VanOost – Pillows Maurits at the ParkAs Manager of VanOost Restaurant, you are responsible for providing the ultimate guest experience front and back of house. You find it important to- Preview
SAP Governance, Risk, Compliance & Security Specialist
Jobs in Security - Amsterdam
be on: Work with offshore team on SAP GRC Access Control and Process Control configuration following the authorization design model. Work with internal audit team on implementing SOD policies. Deliver application- Preview
Cyber Security Compliance & Governance Specialist
Jobs in Security - Amsterdam
internal and external stakeholders. Monitor and report on status and progress of IT-risk and security compliance state, issue mitigations, audit findings and other relevant KRI’s/KPI’s. Work with Tech NL IT leads and IT- Preview
Freelance Cyber Security Implementation Consultant
Jobs in Security - Noordwijk
Beschrijving Vanderlande is investing heavily in developing its internal control disciplines; not only to comply with rules and regulations, but also to further improve and harden our customer solutions. One of these- Preview
JobsinSecurity.nl - Amsterdam
You’ll own the security of the cloud infrastructure powering FLYR’s product and services offerings and enabling our internal R&D efforts, and ensure that FLYR consistently meets the security and compliance expectations of our- Preview
Cyber Security Compliance & Governance Specialist
Jobs in Security - Amsterdam
internal and external stakeholders. Monitor and report on status and progress of IT-risk and security compliance state, issue mitigations, audit findings and other relevant KRI’s/KPI’s. Work with Tech NL IT leads and IT- Preview
Hyatt Regency alle Hoof via Hotelprofessionals - Amsterdam
and procedures and lead of internal audits. Provide internal and external auditors with required documents Complete the year-end external audit process. Review all reconciliations and audit work papers. Coordinate- Preview
Park Plaza Victoria all via Hotelprofessionals - Amsterdam
and approval of hotel time & attendance data and weekly/ monthly rotas Review, monitoring and approval of hotel internal audit checks including income audit , cashiering and goods receiving controls Provides support to