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Quality Checker CDD Higher Risk Customers
Yacht - Utrecht
Bedrijfsomschrijving15 dagen geleden - Volledige vacature bekijken
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
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
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
Tewes - Amersfoort
Als Risk Manager (medior) bij EDSN heb je een breed en afwisselend takenpakket. Je denkt mee met de business over toekomstige veranderingen, bespreekt met de business de belangrijkste risico’s van een state of the art- Preview
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- 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 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- Preview
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- Preview
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- 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