Vacatures 171 tot 180 van 257
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CROP - Utrecht
Wat ga je doen: Wat ga je doen? Je draagt de medeverantwoordelijkheid voor het gehele assurance-proces, voor klanten uit de middenmarkt. Inspelen op de behoeften van de klant. Eerste contacten leggen met klanten en gedurende - Volledige vacature bekijken
Senior Manager Financial Risk Management
KPMG - Amstelveen
Wat ga jij doen als Senior Manager Financial Risk Management (Banking)?You are ready to expand your horizon. Your clients trust you as they know you are the best in the business. You deliver results with a skilled team- Volledige vacature bekijken
Senior Manager Governance, Risk & Compliance Services
KPMG - Amstelveen
Wat ga jij doen als Senior Manager Governance, Risk & Compliance Services? Het doorgronden van complexe vraagstukken voor publieke organisaties en vertalen naar creatieve oplossingen Acquireren van nieuwe projecten en onze- Volledige vacature bekijken
MANAGING CONSULTANT RISK SERVICES Improven Risk
Improven - Utrecht
kennisgebieden binnen Improven. We hebben binnen Risk Services onder andere de volgende kennisgebieden waarbinnen je als Senior Manager aan de slag gaat: ERM/ORM Duurzaamheid/ESG Compliance (bv: AVG, NIS2, CSRD- Preview
Julius Clinical - Zeist
activities (including monthly financial closings and consolidations), financial analysis, maintaining effective internal controls (Internal Control Framework), and maintaining the relationship with the external auditor and external- Preview
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- 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 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- 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
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
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