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Assistant Manager EU Taxonomy Competence Centre

KPMG - Amstelveen
one. Most important to know is that in this Assistant Manager role you will get trained as subject matter expert on the EU Taxonomy. In the first and last quarter of the year you will mainly provide assistance to audit teams
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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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Senior Manager Audit

Headhuntersteam - Utrecht
BedrijfsprofielDit middelgroot accountantskantoor heeft meerdere vestigingen in midden-Nederland. De klanten die zij bedienen bevinden zich in het MKB segment (nationaal en internationaal) en non-profit organisaties. Dit acco
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Manager Governance, Risk & Compliance Services

Kpmg via Talent - Amstelveen
Een afgeronde wo-master Een pre als je in bezit bent van RA, RO of RE titel of bereid bent deze opleiding te volgen Minimaal vijf jaar werkervaring binnen de publieke sector Aantoonbare affiniteit met internal audit , interne
FULL_TIME

Accountant (Funds) - 2 - 5 years experience

CSC Global via Talent - Amsterdam
ACCA. You will report into the Manager Fund Services and support the biggest clients as a true sparring partner. Prepare and/or review financial statements; Review the bookkeeping (accruals, interest calculations, sales entries

Security Supply Chain Manager

Pinkerton via Talent - Almere
policy, project management, audit , and supply chain compliance, as well as ensuring proper support is provided to internal partners working on confidential projects. A key focus will be to identify physical security risks and

Finance Manager February

Hyatt Regency Amsterdam via Talent - Amsterdam
Indonesian Restaurant, Mama Makan. Do you feel intrigued already? Because we are looking for a Finance Manager Your MINDSET: · A team player with a good portion of personality; · High level responsibility and driven to take ownership

Internal Auditor

St. Antonius Ziekenhuis via Talent - Utrecht
kwaliteit van werken’ waar te maken. Hier ga je werken De afdeling Audit , Risk & Compliance (ARC) wordt jouw nieuwe werkomgeving. Binnen de afdeling is ruimte voor twee internal auditors. Daarnaast bestaat het team uit een CISO, een
FULL_TIME

Junior Auditor Innovation & Technology

Rabobank 775013 via Magnet.me - Utrecht
assessments and internal audits. But you do much more than that. Rabobank is quickly becoming a completely digital bank. It is crucial that key risks are assessed and managed. As IT plays a crucial part, your knowledge and expertise
FULL_TIME

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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Senior IT Auditor

Koninklijke Ahold Delhaize N.V. via Magnet.me - Zaandam
global audit team that trains and coaches audit staff. The Senior IT Auditor ( Manager I) is also responsible for proactively building, maintaining, and developing internal relations at management level and with external parties at
FULL_TIME

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