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Controleleider Audit

Headhuntersteam - Amstelveen
Onze opdrachtgever is op zoek naar een enthousiaste teamspeler voor hun controlepraktijk. In de rol van controleleider werk je samen met een vast team aan controleopdrachten voor een diverse klantenportefeuille. Je houdt je b
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Risk Officer

Schiphol Group - Schiphol
offer you. For the complete overview of all terms and conditions of employment, please visit Conditions - Werken bij Schiphol Group. About the Team Risk & Audit At Risk & Audit , we deal with recognising and managing risks
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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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Azerion has a for Consolidation and Technical Accoun...

Marketing Report - Amsterdam
Amsterdam. The Group consolidation team is the central finance organ responsible for the group’s top consolidation and internal and external reporting process. They prepare key management information and reports directly to the
INTERN

Senior Manager Financial Risk Management

KPMG Staffing & Facility Services via Magnet.me - Amstelveen
slimme aanbevelingen op basis van je gelikete vacatures. Profiel aanmaken Senior Manager Financial Risk Management (Banking) As our new Senior Manager Financial Risk Management you'll help banks to optimize their risk
FULL_TIME

Senior Manager Governance, Risk & Compliance Services

KPMG Staffing & Facility Services via Magnet.me - Amstelveen
krijg je energie van het adviseren van klanten in de publieke sector? Als ervaren professional in internal audit , risicomanagement of interne beheersing ben jij precies de persoon die wij zoeken! Met jouw leiderschapskwaliteiten
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Manager Governance, Risk & Compliance Services

KPMG Staffing & Facility Services via Magnet.me - Amstelveen
uitdagingen op te lossen op het gebied van internal audit , risicomanagement of interne beheersing. Jouw uitdagingen Expert worden in het adviseren over sturing, beheersing en het opzetten van risicomanagement-, compliance- en
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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 Internal Auditor RA 115K bonus obv

Tewes - Utrecht
toevoegen als Internal Auditor maar ook als Project Manager gericht ICFR. Je werkt in teamverband maar zal ook diverse projecten zelfstandig uitvoeren op 3/2 en 1ste lijn. Na enkele jaren diverse doorgroeimogelijkheden binnen deze

Corporate Internal Auditor

Tewes - Utrecht
throughout the organization. Stakeholders: MT and CEO/CFO, Manager Internal Audit , Head of Corporate Controller, country finance management & finance teams. Your time spend will be organisized as: 50% risk-based audit
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