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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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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
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Internal Auditor RA/RE/RO competitive

Tewes - Den Haag
various activities of an international bank operating in a dynamic environment. This makes working within NIBC as an internal auditor very challenging and varied. What will you do? As an internal auditor , you will engage in
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Internal Auditor 30-40 travel

Tewes - Amsterdam
Multi National Just finished your CA, CPA, ACCA, RA or equivalent education and want to explore different countries in and outside Europe? This is your opportunity to join the Corporate Internal Audit department of our

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
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IT Internal Auditor RE Competitive

Tewes - Den Haag
projectmanagement vaardigheden én een professioneel kritisch houding voor nodig. Als Auditor functioneer je als onafhankelijke, professionele partner voor het management van PostNL. bereidt audits voor, voert ze tijdig uit en
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Regional Auditor Middle East

Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and
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Internal Auditor minimaal 5 jaar 80K

Tewes - Amsterdam
De afdeling Als Internal Auditor binnen de Finance afdeling ben je verantwoordelijk voor de beoordeling van de kwaliteit van de beheersing van bedrijfsprocessen binnen de gehele groep. Binnen de Stage Entertainment
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Global Internal Audit

Partos - Amsterdam
of fraud and corruption (AFAC). You will provide line management and guidance to the internal auditor and maintain strong collaborative relationships with key stakeholders within the War Child Alliance management structures
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Internal Audit Manager RA/ACA/ACCA/CA

Tewes - Amsterdam
Accounting or Finance or comparable business degree. Professional designations/certifications, such as Register Accountant/Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , ACCA, etc., are preferred
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Manager Internal Audit Master 110K bonus car

Tewes - Amsterdam
also able to deal with confidential information, is reliable and has a high level of integrity. University degree (at least Master’s). Willingness to obtain or in possession of the Internal Auditor certification (CIA
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