Vacatures 161 tot 170 van 186
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Business Excellence consultant
Yacht - Den Haag
Functieomschrijving You will make an impact by: Ensuring and improving a new set of standard project quality processes (part of the internal Project Milestone framework PM@EA) for the international Datacenter business Center- Volledige vacature bekijken
Headhuntersteam - Alphen aan den Rijn
rechterhand van de extern accountant en/of manager ; Uitwerken en/of reviewen van de risk analysis; Deze vertalen in tests of controls en substansive (analytical) procedures en eventuele IT-controles; Signaleren van risico’s én kansen- Volledige vacature bekijken
WR.nl - Amsterdam
Vaste baan: Assistent-Accountant Audit | € - € Wij ondersteunen ondernemers met betrouwbare financiële controle.Zij bieden maatwerkadvies voor duurzame procesverbeteringen.Werken bij ons betekent persoonlijke groei en- Volledige vacature bekijken
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
Cyber Security Compliance & Governance Specialist
Jobs in Security - Leiderdorp
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
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
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- Preview
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- Preview
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- Preview
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 processesSenior 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 - Preview
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- Preview