Vacatures 151 tot 160 van 166
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KBC - Utrecht
KBC innoveert omdat de verwachtingen van klanten nu eenmaal evolueren. Digitale innovaties spelen een belangrijke rol in onze strategie, dus willen - Volledige vacature bekijken
KBC - Aalsmeer
KBC innoveert omdat de verwachtingen van klanten nu eenmaal evolueren. Digitale innovaties spelen een belangrijke rol in onze strategie, dus willen - Volledige vacature bekijken
Amazon Nederland - Amsterdam
Join our Logistics Compliance team, partnering with Amazon’s WW Transportation & Logistics leaders to identify and mitigate risk in a rapidly - Volledige vacature bekijken
Engineering - Amsterdam
for DBNL comply with the SOx requirements. In the function of IT SOX Coordinator your main focus will be: Prepare, coordinate, document and execute SOx audit plans in co-operation with the external auditor . Inform- Preview
First Recruitment Group - Utrecht
Quality Requirements SLM 4.06.02) Minimum: Internal Auditors ISO 9001:2015 Lead Auditor Working towards Professional Body Membership (CQI). Preferred: Professional Body Membership CQI Relevant- Preview
First Recruitment Group - Utrecht
of a risk based audit programme and to coordinate and participate in internal and supplier audits. Accountable to develop and facilitate project Design Verification Plan and associated activities •Responsible to engage- Preview
Manager Internal Audit RA/CA/RO/RE/CIA/CISA
Tewes - Amsterdam
innovative solutions to create efficient and effective means to identify and mitigate risks in the audit universe Requirements and skills Experience as senior/manager level ( internal ) auditor Professional internal audit- Preview
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- Preview
Senior Auditor (Risk Management & Compliance)
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group- Preview
Senior Operational Auditor RO 65K-83K obv
Tewes - Amsterdam
Salaris €65K-83K obv 36 uur Branche FS Kiezen voor de Internal Audit afdeling van de AFM, betekent dat je het fijn vindt om aan maatwerk audits te werken. Heb jij een organisatorische blik en ervaring met operational- Preview
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group- Preview
Yacht - Amsterdam
Binnen de afdeling Gegevensdiensten is Business Control & Kwaliteit (BC&K) op zoek naar een Senior Auditor met een sterke affiniteit voor Kwaliteits- en Risicomanagement en uitgebreide ervaring in proces-, operationele- en- Preview
BNP Paribas 784818 via Magnet.me - Amsterdam
funds) in accordance with Dutch GAAP, Belgian GAAP and IFRS)Be the first point of contact for Dutch clients and auditor of clients regarding financial reporting queriesBe on top of changes in legislation and market practices with