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Senior IT Auditor

Nederlandse Loterij - Rijswijk
de Kansspelautoriteit. Je schakelt tevens met de externe auditor . Jouw team bestaat uit 3 collega’s waaronder een Head of Internal Audit en een auditor . Je werkt nauw samen met afdelingen als Risk, Security, Fraud & Payments
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Senior Operator/SME

Oxford Global Resources - Leiden
spaces and supporting process design, optimisation, and scale-up of cell therapy production. You will contribute to the implementation of process improvements and collaborate with various internal teams, such as Process
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Senior Analyst GMP - Method Validations

Oxford Global Resources - Amsterdam
chemistry, method validation, and method transfer. Responsibilities Method Transfer Method Validation Literature review Liaising with internal and external parties Creating SOPs Profile Bachelor or Master's degree in (analytical
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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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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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Senior Internal Auditor RA/RE/RO/CIA 85K benefits

Tewes - Rijswijk
Marketing/Tech Senior Internal Auditor | Nederlandse Loterij Het Audit team van de Nederlandse Loterij team bestaat uit 7 collega’s waaronder twee (Senior) Auditors, drie Risk Officers, een Security Officer en de
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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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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
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Azerion has a for External Reporting and Technical A...

Marketing Report - Amsterdam
located at our highly internationalized HQ office in 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
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Azerion has a for Financial Consolidation Specialist

Marketing Report - Amsterdam
instructions and timetables to entities ensuring adherence to the Azerion accounting rules (IFRS), the consolidation team have a key role to play in the preparation of the financial information to be shared with internal and external
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Senior Auditor

N.v. Nederlandse Spoorwegen via Magnet.me - Leidschendam
functie-eisen Afgeronde HBO opleiding. Aanvullende Internal Auditor opleiding. Minimaal 5 jaar werkervaring als auditor of vergelijkbaar en affiniteit met techniek. Enige leidinggevende ervaring, dan wel
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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
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