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Business Excellence consultant

Yacht - The Hague
processes (part of the internal Project Milestone framework PM@EA) for the international Datacenter business Center of Competence, in agreement with all relevant process owners and departments. Develop project standards aligned with
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Manager Kwaliteit (auditor techniek)

NS - The Hague
voor audits, zoals IL&T (Inspectie Leefomgeving & Transport) De senior auditor die we zoeken borgt dat de uitvoeringsverordening behouden blijft. Dit zijn de functie-eisen Afgeronde HBO opleiding. Aanvullende Internal Auditor
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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 IT Internal Auditor RE, CISA 65-80K

Tewes - Den Haag
Branche FS Our client NIBC, a midsize bank with offices in The Hague, London, Frankfurt and Brussels, is searching for a Senior IT Internal Auditor . Are you working for Advisory/Consultancy and RE or CISA qualified? NIBC
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Audit Manager Banking - Leasing

Hamilton Forte - Amsterdam
experience as an internal auditor for a financial institution, which is subject to regulatory supervision (preferably ECB or DNB). Fluent in English, both verbal and written. As LeasePlan operates in 25 countries, you are
FULL_TIME - Preview

Internal Control Manager 4-8 yrs competitive

Tewes - Hoofddorp
processes, maintain and operate the SOx and internal control program and coordinate activities with our external service provider and external auditor . Besides that, you will be responsible for increasing efficiency and effectiveness
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Career and development

Kpmg - Amsterdam
what we call "life-long learning." At KPMG, we offer you internal and external training opportunities, with an annual training budget at your disposal. This way, you can tailor your development to your ambitions. Of course
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Internal Auditor CIA/ CPA Competitive

Tewes - Amsterdam
Production The Company is currently recruiting for a high-potential Internal Auditor to strengthen the Internal Audit department in the Netherlands. The Internal Auditor will report into the Internal Audit Manager. The
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Executive Assistant Specialist Company Secretary

Ahold Delhaize via Talent - Zaandam
Executive Committee, heads of group functions such as Legal, Treasury, A&R, Internal Audit, etc, and their assistants and associates. External stakeholders are the external auditor , external advisors, shareholders etc. Tasks are
FULL_TIME

Manager Technology Risk

Ey via Talent - Amsterdam
zoeken - Where do you start if you want to change the world? Je bent in het bezit van een Bachelor- of Masterdiploma; Je hebt minimaal 5 jaar ervaring als Internal Auditor , IT- Auditor , IT-Consultant of een soortgelijke functie; Je
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Senior Auditor (RO/RA/RE)

Zorg en Zekerheid via Talent - Leiden
uur. Werk je liever wat minder uren per week? Dat kunnen we bespreken. Wat neem je mee?Je hebt ervaring als ( internal ) auditor en de ambitie om jezelf verder te ontwikkelen als senior (IT) auditor . Je hebt de postmaster(RO/RA
FULL_TIME

Manager Technology, Risk, and Control

PwC via Talent - Amsterdam
Description & SummaryAre you an all-round risk professional who enjoys managing complex IT and business projects as stakeholder requirements become increasingly complex? Or are you an experienced (IT) auditor considering a

Ervaren Internal Auditor

Ey via Talent - Amsterdam
van ons. Kwaliteit leveren doen wij met veel plezier: goed zijn en samen beter worden is leuk. Als ervaren Internal Auditor kan jij bijdragen door jouw expertise te benutten en jouw persoonlijkheid in te zetten. De uitdaging