Vacatures 81 tot 90 van 176 (ontdubbeld 171)
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Project Manager IT Digitalization & Innovation
Yacht - Amsterdam
requirements · Provide clear separation of duties (i.e. Chinese walls organizing access to data for particular user groups: Internal PM vs ESM) Other KMS components · Migration from KMS to MS Dynamics · Secure- Volledige vacature bekijken
Motel One Amsterdam - Amsterdam
Night Audit (m/f) Motel One Amsterdam Permanent employment Part time (22.8 hours/week) Front Office available on short notice What you should bring If you’re good at giving people a warm welcome, enjoy hosting and have a- Volledige vacature bekijken
Headhuntersteam - Alphen aan den Rijn
klant adviseert; Je bent de 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- Volledige vacature bekijken
Process Governance & Standards Compliance Lead
Vattenfall 771097 via Magnet.me - Amsterdam
Standards Compliance Lead has two primary responsibilities: the first is to lead the PG&SC team to ensure effective planning and execution of the QHSSE Internal Audit Programme, liaison with internal compliance functions, and the- Opslaan
Tewes - Amsterdam
Zowel zelfstandig als in teamverband. Samen met de Manager Internal Audit en collega Internal Auditor rapporteer je aan de CEO en de Audit Committee. Adviseren? Dat kan jij! Zowel gevraagd als ongevraagd. Op het gebied van- Preview - Opslaan
Senior Internal Auditor RA/RO/CIA Competitive
Tewes - Amsterdam
Financial Services We are looking for a new colleague for the Internal Audit department of Leaseplan Corporate, who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership- Preview - Opslaan
Hoofd Internal Audit R competitive
Tewes - Amsterdam
Branche FS Als Manager Interne Audit ben jij in de lead voor het ontwikkelen, implementeren, monitoren en aanscherpen van de internal controls op project- en bedrijfsniveau. Zo ben je verantwoordelijk voor complete risk- Opslaan
Manager IT Internal Audit CISA/RE K
Tewes - Amsterdam
FMCG Our FMCG client, a Global Top Employer which is a recognition of outstanding talent strategy, energizing culture and commitment to learning and development, is looking for a Manager IT Internal Audit in Amsterdam- Preview - Opslaan
Data Analytics Manager 4-8 yrs competitive
Tewes - Amstelveen
America 1, Africa 2 and Middle East 3. This is recognition of outstanding talent strategy, energizing culture and commitment to learning and development. POSITION PURPOSE Internal Audit serves as an independent- Preview - Opslaan
Partos - Amsterdam
multiannual ISO internal audit programme. Reviewing the risk management process to provide assurance on the management of key risks in liaison with the senior manager organisational development. Maintaining the AFAC policy- Preview - Opslaan
Manager Financial Control 8-1 FTE) RA competitive
Tewes - Amsterdam
een Manager Financial Control. De organisatie LIVIT Orthopedie is specialist op het gebied van het aanmeten, vervaardigen en leveren van orthopedische hulpmiddelen in Nederland. Hieronder vallen onder andere- Preview - Opslaan
Partos - Amsterdam
Director Finance and Operations. The Global Internal Audit (AFAC) Lead is the line manager of the Internal Auditor. The Global Internal Audit (AFAC) Lead has a dotted functional line to the CEO, the Supervisory Board and the Audit - Preview - Opslaan
Internal Audit Manager RA/ACA/ACCA/CA
Tewes - Amsterdam
empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. Due to internal movements a new vacancy has arisen as Internal Audit Manager . Main- Preview - Opslaan