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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 Kwaliteit en Maintenance Management Qirion

Colourful People - Amsterdam
processen en besturing bij Qirion. Kennis van Operational Management, Lean (Six Sigma), ( internal ) audit , kwaliteitsmanagement, risicomanagement en Privacy vakgebieden en/of methodes. Kennis van onderhoudsprocessen, in het
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Azerion has a for an External Reporting and Technica...

Marketing Report - Amsterdam
Azerion is directly looking for an: External Reporting and Technical Accounting Senior Manager About the Azerion family We are a leading digital entertainment and media platform. We offer thousands of online games
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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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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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Senior Internal Auditor - Energy

Hamilton Forte - Hoofddorp
Summary SHV Energy Group Internal Audit is looking for a Senior Internal Auditor to assist the Internal Audit function in providing assurance services to the Management Teams of each Business Unit within the Group. To
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Group IT Auditor - Energy

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
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HR Officer

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
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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
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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
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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
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