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Management Assistant

Schiphol Group - Amsterdam
Nice to know (you) Als Management Assistant zorg je voor een adequate ondersteuning van de afdeling Risk & Audit en van het management team van de afdeling Finance. In deze dynamische rol als Management Assistant krijg je de
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Portfolio / Service Manager

Schiphol Group - Schiphol
Nice to know (you) Binnen het Service Management team hebben we een duo-rol waarbij we opzoek zijn naar een Service (Portfolio) Manager . De verdeling zal ongeveer 50/50 zijn. De combinatie van Service en Portfolio management
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Manager Risk Management & Internal Control

KPMG - Amstelveen
Wat ga jij doen als Manager Risk Management & Internal Control ? Het Governance Risk & Compliance Services (GRCS) team is een diverse, energieke en ambitieuze groep professionals! Onze enterprise risk management (ERM) en
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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
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Global Internal Audit

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
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Audit Manager RA/ACCA/CPA car

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
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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
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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
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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

Quality & Assurance Manager Houten HBO-/WO

Tewes - Amsterdam
dienstverlening Voor Anticimex NL, in Houten, komen wij graag in contact met kandidaten voor de vacature van Quality & Assurance (“Q&A”) Manager . Anticimex is een internationaal dienstverlenend bedrijf, opgericht in 1934
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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
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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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