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Risk Manager

Search X Recruitment - Hoofddorp
Leasen is bij deze organisatie veel méér dan een auto ophalen. Het is een samenwerking die talloze vormen kan aannemen, afgestemd op de unieke wensen van elke klant. Van volledige wagenparken tot individuele heftrucks, zij bi
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Manager (RA) Governance, Risk & Compliance Services

KPMG - Amstelveen
Wat ga jij doen als Manager (RA) Governance, Risk & Compliance Services?Als Manager binnen het Governance, Risk & Compliance Services (GRCS)-team van KPMG speel je een sleutelrol in het ondersteunen van organisaties bij hun
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Manager Cyber Strategy & Risk

KPMG - Amstelveen
Wat ga jij doen als Manager Cyber Strategy & Risk ?Als Manager Cyber Strategy & Risk werk je aan verschillende projecten voor een breed scala aan klanten. Je maakt deel uit van een internationaal, multidisciplinair en
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Global Internal Audit

Partos - Amsterdam
and our Board about the risk , control and AFAC systems including incidents logs. Performing these tasks on a global level will require travelling to War Child Alliance’s country and field offices. This role can be
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Senior Internal Auditor RA/RO/CIA Competitive

Tewes - Amsterdam
internal control gaps, operational risks, compliance issues with group policies or local laws/regulation.You are supported by more experienced colleagues where needed. Act as team member, but you could be the manager -in-charge
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Regional Auditor Middle East

Partos - Amsterdam
lines of defence, an integrated assurance approach and strengthen the Integrity and internal control frameworks within the War Child Alliance. Your Challenge Developing and maintaining the risk -based Internal
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Senior Manager IT Internal Auditor

Tewes - Amsterdam
listed company A manufacturing company is having a vacancy for a qualified IT Auditor. The level of experience is Manager /Senior Manager from a BIG4 accountancy firm or an experienced Senior Internal IT Auditor
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Hoofd Internal Audit R competitive

Tewes - Amsterdam
Branche FS Als Manager Interne Audit ben jij in de lead voor het ontwikkelen, implementeren, monitoren en aanscherpen van de internal controls op project- en bedrijfsniveau. Zo ben je verantwoordelijk voor complete risk

Audit Manager 4-6 yrs - ACCA/CIA/RA/CPA

Tewes - Amsterdam
the business unit's overall control environment in both design and application. The Audit Project Manager is also responsible for leading and/or assisting in corporate investigations, ad-hoc special projects and Sarbanes-Oxley
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Assistant IT Internal Audit Manager

Tewes - Amsterdam
team to work with. The IAD is used as playing ground to make after 2-3 years a next step towards the business. Many proven examples of IT auditors who made the step towards: risk management, security officer, IT Manager etc
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Senior Auditor

Tewes - Amsterdam
can be interesting for you. The Senior Auditor is primarily responsible for leading and/or participating in audit projects of Aon business units to evaluate the adequacy of the business unit's overall control environment in
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Internal Audit Manager RA/ACA/ACCA/CA

Tewes - Amsterdam
responsibilities: The Audit Project Manager is primarily responsible for leading and/or participating in audit projects of Aon business units to evaluate the adequacy of the business unit’s overall control environment in both design and
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Manager Internal Audit Master 110K bonus car

Tewes - Amsterdam
accordance with LeasePlan’s risk appetite and regulatory requirements, the Audit Manager is end-to-end responsible for independently conducting audits of all risk domains (e.g. asset; credit, treasury; operational, financial) at all
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