Vacatures 91 tot 100 van 229
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Senior Consultant Technology, Risk & Control
PwC - Amsterdam
will have many opportunities to develop yourself professionally and personally? Then you are the Senior Consultant Technology, Risk , and Control we are looking for!What will you be doing? As a Senior Consultant, you will be a- Volledige vacature bekijken
Startende operational risk manager
De Nederlandsche Bank - Amsterdam
en vervullen we een sleutelrol in de uitvoering van de monetaire operaties van de ECB. Dat vraagt om stevig en zorgvuldig management van niet-financiële risico’s. Als operational risk manager weet jij wat daarvoor nodig is. Je- Volledige vacature bekijken
Public Manager Enterprise Risk
EY - Amsterdam
align with broader organizational goals, are in control and deliver value to our public sector clients. You will apply your expertise to lead multidisciplinary teams, integrating risk management with strategic objectives to- Volledige vacature bekijken
Senior IT Auditor min 3 yrs experience 70K
Tewes - Amsterdam
worldwide systems of internal controls and processes, as well as its compliance with government-mandated financial reporting control frameworks. Additionally, Internal Audit supports the company with technical expertise regarding- Preview
Group Internal Auditor RA competitive
Tewes - Amsterdam
responsibilities Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and financial risk management and control at its worldwide subsidiaries- Preview
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- Preview
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- Preview
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- Preview
Financial Internal Audit Manager RA competitive
Tewes - Amsterdam
Governance, Risk Management and Internal Control , through experience, internal training and acquiring external professional certification Leadership skills, including presentation, report writing, dealing with diversity and- Preview
Senior IT Auditor RE/CISA/CISM 110K benefits
Tewes - Ijmuiden
experienced Internal IT Auditor). Reporting to the Manager IT Audit, you will in this role add value to and improve the organisation’s operations by bringing a systematic disciplined approach to evaluate the effectiveness of risk - Preview
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
Tewes - Amsterdam
currently do all our assignments remotely). The Senior Audit Manager will together with the Audit Director, Senior Audit Manager Risk and Senior Audit Manager Digital & Data Analytics take care of stakeholder management engaging- Preview
Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
Branche IT In your role as Internal Control Manager you will report to the Director Internal Control and be primarily responsible for running the comprehensive program of internal control with the goal to enhance the- Preview