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Internal Audit Manager - (Project Assurance Background)

myGwork - Amstelveen
We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact,
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Senior Consultant GRCS Financial Services

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS Financial Services? Gedegen inhoudelijke adviezen leveren aan onze opdrachtgevers op het gebied van governance, compliance, risicomanagement en internal audit , en zo écht impact
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Manager Audit

KPMG - Amstelveen
Wat ga jij doen als Manager Audit Zwolle?Als Manager Audit ben je altijd bezig om jouw klantrelaties te onderhouden en uit te bouwen. Jij bent het directe aanspreekpunt voor onze klanten. Intern stuur jij meerdere
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Medior Auditor Innovation & Technology

Coöperatieve Rabobank Regio Den Haag U.A. via Magnet.me - Utrecht
Minimum of 3 years work experience in or affinity with IT ( audit ); Preferably RE or CISA, CISM, CISSP, CCSP title and work experience as an ( internal ) auditor (or be willing to study for); Good organizational sensitivity
FULL_TIME

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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TMF Oversight Manager

Novartis 775527 via Magnet.me - Amsterdam
TMF) Oversight Manager Join our existing global team. The TMF Oversight Manager is responsible for ensuring delivery and oversight of high quality and timely TMF Quality Review activities for a portfolio of internal
FULL_TIME

Internal Auditor CIA/ CPA Competitive

Tewes - Amsterdam
Production The Company is currently recruiting for a high-potential Internal Auditor to strengthen the Internal Audit department in the Netherlands. The Internal Auditor will report into the Internal Audit Manager . The
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IT Audit Senior Manager Leading Multinational

Renaix - Amsterdam
Mortimer Our client, a leading global consumer goods group, is seeking a highly skilled senior IT audit manager to join their team in Amsterdam. In this key leadership role, you will oversee a comprehensive audit , compliance, and
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Internal Auditor (32 40 uur)

Visma Raet via Talent - Utrecht
doenAls Internal Auditor ben je cruciaal voor het waarborgen van de operationele compliance en risicobeheersing binnen Visma Idella. Wij werken volgens het three lines of defense model. Je bent hierbinnen gepositioneerd onder de
FULL_TIME

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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Senior Quality Specialist

First Recruitment Group - Utrecht
of a risk based audit programme and to coordinate and participate in internal and supplier audits. Accountable to develop and facilitate project Design Verification Plan and associated activities •Responsible to engage
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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
FULL_TIME - Preview

Operational Risk Management & Internal Audit Intern

Triodos Bank 795384 via Magnet.me - Driebergen
to build professional networks, inside/outside Triodos. Accountable To Group director Internal Audit / Group director Operational Risk Management (with direct account at manager level). Key Working Relationships
PART_TIME