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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
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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
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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
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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
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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
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Internal Audit Manager

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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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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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
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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
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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
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Senior Internal Audit Manager

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
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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
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