Vacatures 21 tot 30 van 82
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Oxford Global Resources - Oegstgeest
Responsibilities Support the audit and inspection department with logistical and operational tasks. Ensure compliance with GxP guidelines in all operational processes. Collaborate with internal and external parties to schedule and track- Volledige vacature bekijken
Business Information Security Officer
Schiphol Group - Schiphol
kader van de assets. Samenwerken met Risk & Internal Audit zodat internal controls effectief werken. Samenwerken met Legal en Data Privacy Officer om gezamenlijk GDPR/AVG-compliance te borgen. Begeleiden van eigenaren- Volledige vacature bekijken
Nederlandse Loterij - Rijswijk
je de kans en leeromgeving de beroepsopleiding te volgen of af te maken. Jouw team bestaat uit 3 collega’s waaronder een Hoofd Internal Audit en een Senior Auditor. We werken nauw samen met afdelingen als Risk, Security, Fraud- Volledige vacature bekijken
Yource Group via Talent - Rotterdam
een andere organisatie, consultancy rol of audit . Als Manager Group Financial Control binnen Yource heb je een brede (financiële) rol en ben je verantwoordelijk voor: Het leiden van de maandelijkse financiële afsluiting van deRadisson Blu Hotel Amsterdam Airport via Adzuna - Schiphol
advance sales and profitability Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit , performingRadisson Blu Hotel Amsterdam Airport via Talent - Schiphol-Rijk
advance sales and profitability Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit , performingSENIOR INTERNAL AUDITOR Bij klant Risk
Improven - Haaglanden
volop kan pionieren, vormgeven en (door)ontwikkelen. In deze functie rapporteer je rechtstreeks aan de Manager Internal Audit . De afdeling Internal Audit valt direct onder de Raad van Bestuur. Verantwoordlijkheden Senior- Preview
IC&RM Specialist Master 55-70K
Tewes - Den Haag
manager RMIC en directeur Audit & Security ben je onderdeel van de afdeling Audit & Security. Open communicatie beschrijft de manier waarop er wordt samengewerkt. Je bent in deze rol in de volle breedte betrokken op zowel- Preview
IT Auditor RE/CISA Competitive package
Tewes - Rijswijk
performance and growth. Group Internal Audit is currently recruiting an IT Auditor, reporting to the IT Audit Manager . Due to the federalised nature of the Group and the multiplicity of IT and ERP systems, this position offers the- Preview
Manager FP&A minimum of 5 yrs 90K
Tewes - Den Haag
expenditure and to ensure adherence to corporate procedures. Management of capital programme and expenditure and register of Fixed Assets & Analysis of Actual vs. Planned Performance Internal Audit : Coordinate & follow- Preview
Internal IT Auditor CISA/RE competitive
Tewes - Den Haag
supports in managing ongoing audit relationships with internal and external stakeholders. It also includes liaising with other external audit and risk management professionals and consultants to stay current with IT technology and- Preview
Senior IT Auditor RE/CISA i.o. competitive
Tewes - Den Haag
part of several IT projects As Senior IT Auditor you are responsible and accountable for planning, execution and reporting of audit activity as assigned and directed by the IT Audit Manager in accordance with internal - Preview
Manager ICFR-IT Europe RE, CISA 75K
Tewes - Rotterdam
tool testing Assist in assessing the impact of IT on business and finance processes Maintain the SOX work paper tool Assist in evaluating, monitoring and resolving findings ( internal and external audit - Preview