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Manager (RA) Governance, Risk & Compliance Services

KPMG - Amstelveen
bezit van een RA-titel of in de afrondende fase hiervan. Minstens 6 jaar relevante werkervaring, bij voorkeur aangevuld met (externe) advieservaring. Een duidelijke affiniteit met internal audit , interne beheersing en
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Controleleider Audit

WR.nl - Hilversum
Vaste baan: Controleleider Audit | € - € Wij begeleiden organisaties in Media, Entertainment en Kunstsector.Onze medewerkers groeien door intensieve kennisdeling en vakinhoudelijke focus.Zij bieden een flexibele werkomgeving
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Site Security Manager

Securitas - Groningen
met je collega's, bij aan de beveiligingsoplossingen van de toekomst. Ben jij klaar om het verschil te maken en te bouwen aan een veiligere wereld? Dit ga je doen Als Site Security Manager ben jij verantwoordelijk voor het
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Wat doe je als Management accountant BritNed

TenneT via MonsterBoard - Arnhem
opportunity for someone looking to broaden their experience in a 100% commercial environment, giving exposure to the end to end P&L, year-end audit , cash flow analysis and business partnering. Reporting to the Finance Manager , key
FULL_TIME

Wat doe je als Management accountant BritNed

TenneT via MonsterBoard - Arnhem
opportunity for someone looking to broaden their experience in a 100% commercial environment, giving exposure to the end to end P&L, year-end audit , cash flow analysis and business partnering. Reporting to the Finance Manager , key
FULL_TIME

IT SOX Coordinator

Engineering - Amsterdam
IT Risk areas such as SOx compliancy and DNB/ECB or Internal Audit compliancy. DBNL’s target is to stay within a strict Risk appetite. To achieve this target, all evidence that is registered by the teams and squads needs to be
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Senior Manager Accounting

Van Hay - Winschoten
enhancements as necessary. Assists with quarterly and annual internal /external audit requests and liaison with external auditors when necessary. Provides strategic input into business decisions as a trusted advisor. Makes
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Senior Manager Accounting

Van Hay - Winschoten
including system integrations and enhancements as necessary. Assists with quarterly and annual internal /external audit requests and liaison with external auditors when necessary. Provides strategic input into business
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Project Manager Clinical trials

Oxfordcorp - Leiden
Master File. Internal primary point of contact for assigned clinical stud(y)/(ies), close interaction with Clinical Study Team (CST) members. Build sound cross-functional relationships with relevant staff from the
FULL_TIME - Preview

Finance Manager RA K bonus car

Tewes - Amsterdam
of financial statements under IFRS and local GAAP, ABP & Rolling Estimates Full compliance with internal policies and with the internal control framework (ICF) Deal with statutory and tax audit requests within the
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Clinical Study Manager (EU)

Oxfordcorp
Do you have Study Management experience and would like to be part of a dream team in a growing and exciting Medical Devices company as a Clinical Study Manager ? Apply now! Job Description A Clinical Study Manager (CSM
60+ dagen geleden - Preview

Senior Risk Manager - Michael Page International SA

Volgen via Monster Worldwide - Utrecht
Daarnaast beschik je over: Een afgeronde universitaire opleiding (risk management, accountancy, controlling of internal audit ); Minimaal 10 jaar relevante werkervaring waaronder ervaring met Corporate Risk Management bij
FULL_TIME

System Manager (QHES)

Oxfordcorp - Roosendaal
Responsibilities Coordinates the SHEQ management system and cooperates with current standards (ISO 9001, ISO 14001, ISO 45001, NTA 8620 OHSAS 18001). Coordinates and supports the internal and external audit process, including
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