Vacatures 121 tot 130 van 227
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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- Volledige vacature bekijken
ProRail - Utrecht
manager infra ben je het centrale, 24/7, verlengstuk van de AM dagelijkse operationele gebiedsteams. Daarnaast houd jij je bezig met:Het maken van samenwerkingsafspraken om tijdens verstoorde infrasituaties direct te kunnen- Volledige vacature bekijken
Audit Senior Associate - Financial Services
KPMG - Amstelveen
Wat ga jij doen als Audit Senior Associate - Financial Services? Het plannen en uitvoeren van audit veldwerk. Begeleiden en coachen van junior medewerkers. Projectmanagement van de auditoplevering, inclusief tijdlijnen- Volledige vacature bekijken
Internal Audit Data Analytics Manager
Tewes - Amsterdam
Manager . Position: Purpose Internal Audit serves as an independent monitoring function which reports to the Chairman of the Board. Through the completion of the annual audit plan, Internal Audit aims to: support the- Preview - Opslaan
Tewes - Amsterdam
department Lead the integration of data analytics into Internal Audit annual planning process and overall methodology / ways of working Provide subject matter expert guidance to Data Analytics Managers Lead the delivery- Preview - Opslaan
Oxfordcorp
policies and ICH-GCP, when applicable Supports local affiliate study level audit /inspection readiness activities Coordinates and FU on translations with vendor, implements an integrated partnership with internal and external60+ dagen geleden - Preview - Opslaan
Internal Auditor Bachelor/Master competitive
Tewes - Amsterdam
Zowel zelfstandig als in teamverband. Samen met de Manager Internal Audit en collega Internal Auditor rapporteer je aan de CEO en de Audit Committee. Adviseren? Dat kan jij! Zowel gevraagd als ongevraagd. Op het gebied van- Preview - Opslaan
First Recruitment Group - Utrecht
Quality Control Manager , you will verify that internal /subcontracted tests, controls, inspections are carried out and documented in accordance with site Quality Control Plans, mechanical completion included Check completeness- Preview - Opslaan
Manager IT Internal Audit RE/CISA competitive
Tewes - Amstelveen
georienteerde IT Auditor zijn. De afdeling van 17 personen heeft geen hierarchische managementstructuur, hierdoor kan iedere Internal Auditor zich blijven ontwikkelen. Internal Auditors worden ingezet op basis van ervaringen en- Preview - Opslaan
Senior IT Auditor RE Competitive
Tewes - Amsterdam
Department: The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal customers relation management plays- Preview - Opslaan
Senior Internal Auditor RA/RO/CIA/CPA Competitive
Tewes - Amsterdam
Financial Services An international listed FS company in Amsterdam is looking for a Senior Internal Auditor for their EMEA Internal Audit HQ. Responsibilities: Perform Operational, Compliance and Forensic and- Preview - Opslaan
Tewes - Amsterdam
Leasing For this Senior Audit Manager vacancy LeasePlan is looking for a new colleague at their Amsterdam based office. The Senior Audit Manager , reporting to the Chief Audit Executive, will be responsible for stakeholder- Preview - Opslaan
Manager Internal Audit-on hold 5 yrs - yrs
Tewes - Amsterdam
size of the company, the need has arisen for a Manager Internal Audit to assist the current Director when executing internal audits, mostly focused on business (operational, financial, IT and HSE) aspects. Around 30% of the time- Preview - Opslaan