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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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Business Excellence consultant

Yacht - The Hague
processes (part of the internal Project Milestone framework PM@EA) for the international Datacenter business Center of Competence, in agreement with all relevant process owners and departments. Develop project standards aligned with
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Roaming Support Engineer

Odido - Den Haag
working as a Roaming Support Engineer? If so, we would love to meet you! Key Responsibilities You will join our ambitious Roaming Operations team, where you will work with various internal and external international
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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

Senior Operational Auditor RA competitive

Tewes - Den Haag
the type of person that seeks out this new challenge and isn’t afraid of putting in the extra work to build this team together with the other team members and the manager . About the team The Group internal Audit
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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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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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Starting Engineer ICS and SCADA security

Impact will you make via Security Talent - Den Haag
satisfaction within our team. In consultation with your manager , you will determine your own training program. Examples of frequently chosen trainings are GICSP, CSSA and OSCP, but we also offer a wide variety of internal trainings
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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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