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Financiële Controleur

Page Personnel - Amsterdam
sheet reports Ensure the correct application of accounting principles and company norms across various areas such as turnover, margin, liabilities, risk provisions, fixed assets, stock, and intercompany transactions Prepare
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Financial Controller

Page Personnel - Amsterdam
sheet reports Ensure the correct application of accounting principles and company norms across various areas such as turnover, margin, liabilities, risk provisions, fixed assets, stock, and intercompany transactions Prepare
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ServiceNow IRM GRC Consultant

KPMG - Amstelveen
vertalen naar (technologische) oplossingen. Denk aan het opzetten van ‘ Control Frameworks’, ‘ Control Assessments’, ‘ Control Testing’ en 'Continuous Control Monitoring'. Wij bieden je de vrijheid om je eigen agenda te bepalen en te
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Financial Risk Manager

Frendz Finance - Uithoorn
WHO ARE WE? Are you an experienced risk manager who has the ambition to develop their advisory skills and content knowledge within financial risk management? Are you a person interested in constantly evolving and various
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Senior Operational Risk Manager

eyeOpen N.V. via RiskCarriere - Amsterdam
Operational Risk Manager to join the second line Operational Risk Management (ORM) team. As member of a second line team your responsibilities include developing and implementing risk policies and guidelines, implementing regulations
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Manager GRC Technology

Itriskcarriere - Amstelveen
afgeronde universitaire master, bij voorkeur in de richting van Informatie Management of Bedrijfskunde 5+ jaar aantoonbare werkervaring op het gebied van IT Risk Management Je hebt aantoonbare werkervaring op het gebied van
FULL_TIME - Preview

IT Chapter Lead - Test & Ops

NN Insurance International via Security Talent - Amsterdam
Monitor the application Using external tools like Kibana or Grafana Using Internal Pega monitoring (AES) Ensure compliancy Keep ITRMP (ING internal control framework for IT Risk ) green Maintain access matrix
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Download as PDF

He Space - Noordwijk
Tasks and Responsibilities As part of the Budget and control division, you will have the following responsibilities: Day-to-day support to Unit personnel regarding business travel arrangements, leave management

Traineeship

Pwc - Amsterdam
En kijk, door zijn PwC-loopbaan te starten in Toronto en daarna kort in Sydney, werkt Daniël nu als Risk & Regulations manager op kantoor Amsterdam. Maar de echte reden die Daniel voor PwC deed kiezen was een PwC sectorrapport
FULL_TIME - Preview

IT SOX Coordinator

Engineering - Amsterdam
and inspiring Non-Financial Risk manager , who will support the CISO department and the IT organization in the role of IT SOX Coordinator. As an IT SOX Coordinator you ensure that ING Market Leader applications and processes
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IT Project Manager Microsoft ERP, CRM, J

It Recruitment - Amsterdam
control policies and documentation templates Manage change, resistance and user adoption Support the Department Manager IT, as necessary Job skills, experience and qualification: Bachelors or a Masters degree
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Risk Manager

Search X Recruitment - Hoofddorp
dé perfecte baan voor jou! Maar wat ga ik doen dan… Als Risk Manager neem je risico’s met flair en bouw je het bestaande IT Risk Control Framework verder uit. Jij bent de cruciale schakel in het verhogen van het digitale
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Operational Finance Manager

Optiver - Amsterdam
liquidity provider, with close to 2,000 employees in offices around the world, united in our commitment to improve the market through competitive pricing, execution and risk management. By providing liquidity on multiple exchanges
INTERN