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Manager Risk Management & Internal Control

KPMG - Amstelveen
Wat ga jij doen als Manager Risk Management & Internal Control?Het Governance Risk & Compliance Services (GRCS) team is een diverse, energieke en ambitieuze groep professionals! Onze enterprise risk management (ERM) en
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Senior Consultant GRCS Public Sector

KPMG - Amstelveen
samenleving. Risicomanagement-, compliance- en internal auditfuncties opzetten in de tweede of derde lijn, zodat organisaties sterker en toekomstbestendiger worden. Complexe vraagstukken doorgronden voor publieke organisaties, hun
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(Senior) Audit Manager Credit Risk

ING Netherlands - Bodegraven
regulations as well as credit risk measurement, including regulatory/economic capital calculations and loan loss provisioning is important. You also have an understanding of internal audit processes. Strong verbal, writing, analytical
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Internal Auditor / IT Auditor

CareerValue - Woerden
te voldoen aan de externe verantwoording maar juist ook een stap te maken naar intern auditing. De Functie: Als internal auditor / IT Auditor ben jij namelijk degene die vanuit een onafhankelijke positie met een
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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
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Non-Financial Risk Manager

Vroom - Den Haag
sparringpartner voor de business, adviseert het MT en schakelt met collega’s, de interne auditor (3e lijn) en waar relevant, toezichthouders; Je draagt zorg voor de actualiteit van de na te leven procedures en controls; Je
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Internal auditor

Adviesgroep - Amsterdam
Loopbaanadvies Direct contact Adviesgroep ’88 Olympisch Stadion 24-28 1076 DE Amsterdam

Audit Manager - Leasing

Hamilton Forte - Amsterdam
master financial, operational or EDP auditing or MBA or RC equivalent. Experienced in working as an internal auditor for a financial institution. Experienced with ECB oversight You can demonstrate your proficiency
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International career in Finance

Tewes - Amsterdam
is looking for a Senior Internal Auditor in Amsterdam. Excellent opportunity for people working in accountancy with 4-8 yrs experience. Travel up to 60%. The Internal Audit department (IAD) is part of the corporate function
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Global Integrity Advisor

Partos - The Hague
Safeguarding team which is part of the People & Culture department and in this role you work closely with Safeguarding Coordinators based in the WCA country offices, the Global Safeguarding Advisors, the Global Internal Auditor /Anti
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Internal Auditor area Master Competitive

Tewes - Leiden
Listed company For our global and dynamic Internal Audit team, we are looking for an enthusiastic and ambitious Senior Internal Audit Professional. In this role you have the opportunity to enjoy travelling (15-20
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Senior Internal Auditor

Tewes - Amsterdam
University degree (at least Master’s) and finalised or close to finalisation of a post-master financial or Operational auditing. Experienced in working as an (external or internal ) auditor . This position requires to travel
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Internal Auditor (RA) area (PQ) RA Competitive

Tewes - Amsterdam
An international company with presence in the United States and Europe. Lead and execute related (process) audits, based on COSO framework; Prepare reports based upon audit results; Create proper audit files according to I
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