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Ervaren Internal Auditor / Interne Controle Function...
Zorggroep Meander - Groningen
Ben jij de analytische en proactieve Interne Controle Functionaris die een expert is in het continue verbeteren van het proces rond risicobeheersing?- Volledige vacature bekijken
Internal Auditor - 80K/110K - (ziekenhuis)
Vigr
Organisatie- en afdelingsomschrijvingNamens onze opdrachtgever, een ziekenhuis in de regio Haaglanden, zijn wij op zoek naar een Sr. Internal Auditor die tevens de deeltijd functie van 'Functionaris Gegevensbescherming (FG1 dag geleden - Volledige vacature bekijken
Customer Support Representative German & Dutch
Undutchables - Utrecht
specific responsibilities: Solving technical and non-technical customer questions by phone or e-mail; Maintaining internal database; Supporting your colleagues in Germany; Scheduling delivery and training at international customers- Volledige vacature bekijken
MUFG Bank via Talent - Amsterdam
exciting, dynamic and international environment? We are currently recruiting for an Analyst, Senior Auditor for our Internal Audit Division in Amsterdam. MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJE2M Technologies via Talent - Amsterdam
organization on company’s ISO Quality Management System. You guide the planning and coordinate company activities in support of maintaining quality certifications. You look after internal processes and procedures to ensure quality andSenior Auditor for Risk Management & Compliance
Ayvens via Talent - Amsterdam
new colleague who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership and working in a dynamic, international, and diverse environment this is the right opportunity for youExecutive Assistant Specialist Company Secretary
Ahold Delhaize via Talent - Zaanstad
Supervisory Board, Management Board and 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 , externalQuality Management System Manager
Topcon Europe Medical via Talent - Capelle aan den IJssel
Job Description You will lead the ambitious Business Process Control team, consisting of a QMS Specialist and an Internal Auditor J-Sox. This team is responsible for the design, improvement and compliance controls of theMedtronic via Talent - Heerlen
Determine strategy and handle license applications under relevant EMEA regimes, coordinating and driving effective and efficient processes with internal and external stakeholders. • Support the strategy and lead regional support toProdrive Technologies via Talent - Eindhoven
truly global perspective. Each year, our financial controllers visit one of our international locations to conduct internal audits and benchmark our processes, ensuring we remain at the forefront of industry standards. We areMag45 via Talent - Eindhoven
system and supporting procedures in line with internal en external regulations. As QA officer you analyse quality data (e.g. complaints) and translate into trends and analysis and initiate corrective or preventive actions andNijman Wood Modification via Talent - Amsterdam
Establish, review and ensure application of appropriate internal controls, compliance and financial procedures Coordinate the preparation of monthly, quarterly and annual accounts; analysing the company's financial results withHunkemöller via Talent - Hilversum
other areas (countries) of our business. This in order to manage and control the country organizations ( internal information) and to prepare external (legally required) reporting. Youll also be involved in financial projects