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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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Internal Auditor - 80K/110K - (ziekenhuis)

Vigr
afdeling Governance, Risk & Compliance (ca. 25 FTE) en rapporteert aan de Manager Internal ; Functie omschrijvingDe Interne Auditor rapporteert aan de Manager Internal Audit en de FG heeft een directe rapportagelijn naar de RvB. De
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Audit Senior Associate Consumer Industrial Markets

KPMG - Amstelveen
greater responsibility for the budget of projects, and you will also discuss this with the client. Together with the manager you work on the future of the audit department and support with client proposals. In this role you will be
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Business audit manager

Mick Aalberts via Talent - Utrecht
your roleAs the business audit manager , you will be involved in the further development-, implementation and organisation of the multidisciplinary and integrated audit approach, risk management activities and information

Head of Sox and Internal Controls

MUFG Bank via Talent - Amsterdam
the London based Head of Sox and his team.Apart from colleagues within finance, for MBE the role has significant interaction with colleagues of Operational Risk Management, IT, Internal Audit and owners of (SOX) controls.The

QA manager I

Ecolab via Talent - Varsseveld
supporting the internal audit process to ensure compliance to our quality management systems requirements. [Including actions implementation follow-up]Participate and at times lead the investigations on complaints and ensure

Digital Solution Lead for construction

Hr Projectpartners - Rotterdam
audit and report on governance / assurance performance and application of internal / external controls Consolidate value creation with input from the business Act as ‘keeper of the vision’ of the product and convey
INTERN

Payroll Administrator English/German Dow

Dow is a leading player via Uitzendbureau - Terneuzen
Understand organizational interdependencies and experience working across functions and cultures. Experience in high volume operational environments is required. Experience in internal controls through prior audit
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Internal Audit Manager

Lemonade via Talent - Amsterdam
AmericaRated “Best Overall Pet Insurance” by Better Homes & GardensRated 4.9 ⭐ on the App StoreAmong the highest rated apps of all timeWhat you’re applying forWe're looking for an experienced Audit Manager who will be responsible for

Freelance Cyber Security Implementation Consultant

Jobs in Security - Noordwijk
Beschrijving Vanderlande is investing heavily in developing its internal control disciplines; not only to comply with rules and regulations, but also to further improve and harden our customer solutions. One of these
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Head of Accounting

Julius Clinical - Zeist
Senior For our Finance team we are looking for a Head of Accounting, who oversees all activities of the accounting team (including fiscal aspects). Financial analysis, maintaining effective internal controls (ICF
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IT procesmanager

Nwb Bank - Den Haag
gerelateerde onderwerpen binnen de bank. Denk hierbij aan Internal Audit , Operational Risk Management en Compliance en daarnaast aan externe accountants en de toezichthouders DNB en ECB. De afdeling ICT (ca. 25 personen) is
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Senior Internal Audit Professional

Fugro via Talent - Leidschendam
Job DescriptionFor our global and dynamic Internal Audit team, based in Leidschendam – The Netherlands, we are looking for an enthusiastic and ambitious Senior Internal Audit Professional. In this role you have the
FULL_TIME