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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
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(Junior) Controleleider

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
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Assistent Accountant

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
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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
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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
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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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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

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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