Vacatures 261 tot 270 van 363 (ontdubbeld 361)
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Alfa Accountants - The Hague
Functieomschrijving Manager audit in Naaldwijk Wil jij de ruimte krijgen om je leidinggevende competenties te ontwikkelen? Kan jij niet wachten om van betekenis te zijn voor ondernemers? Krijg je energie van anderen- Volledige vacature bekijken
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- Volledige vacature bekijken
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- Volledige vacature bekijken
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- Preview
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- Preview
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- Preview
Tewes - Amsterdam
operational risks compared to Group policies or local laws/regulation. Translate identified control gaps into SMART recommendations for improvements. Create Management buy-in to address the high- risk findings and- Preview
Risk Manager Bachelor/Master Competitive
Tewes - Rotterdam
drive en enthousiasme om ook jou de fijne kneepjes van het vak te leren! Jouw rol Als Risk Manager geef je invulling aan en coördineer je werkzaamheden met betrekking tot: Identificeren, analyseren en beoordelen van- Preview
IT Auditor RE/CISA Competitive package
Tewes - Rijswijk
employing approximately 75,000 people. The Group Internal Audit team are responsible for assessing the operational and financial risk management and controls and for helping the business achieve better efficiencies, optimising our- Preview
Insurance Manager Bachelor / Master competitive
Tewes - Amsterdam
Expeditious negotiation and favorable settlement of insurance claims and integrity of loss data for assigned insurance categories. Risk Control Program and associated risk mitigation activities for assigned insurance classes to- Preview
IT Internal Audit Manager RE, CISA K discr. bonus
Tewes - Rotterdam
IT controls and IT audit process. Documenting process flows, identifying risks, and assessing the control environment and risk management framework based on controls testing (design and operating effectiveness). Working- Preview
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
Good knowledge of JTI business processes. Ability to apply internal audit techniques and standards, risk and control principles and relevant policies and procedures to audit work with a minimum of guidance from the Internal- Preview
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