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Public Financial Controller

EIFFEL - Utrecht
verbinder tussen inhoud en financiën/ control . Vanuit deze rol ontdek je diverse (lokale) overheden en help je hen door middel van jouw kennis en kunde verder. In nauw contact met je Performance Manager en Business Team van EIFFEL
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Project Manager Sancties Hybride Sanctions

Yacht - Utrecht
you are responsible for the successful business implementation of Sanctions projects • You have an end-to-end view and are in control of the change initiatives that you are responsible for • You are risk aware and focused and
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Internal Auditor

Tewes - Nieuwegein
within Finance, M&A or moving directly into business support and progressively into manager roles. Tasks & responsibilities Independently plan and execute risk based audit assignments; Testing the appropriateness of
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Junior/Medior Enterprise Riskmanager

Pggm M/v B.v. via RiskCarriere - Zeist
en operationeel niveau; je adviseert de business bij het inrichten en het verbeteren het IT Risk en Control framework; je adviseert (senior) management bij het identificeren van (IT) risico’s en het beoordelen van de
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Senior Financial Risk Manager

Van Hay - Amsterdam
range of products and processes? Run and Change in one role? Then this could be your opportunity! As Senior Financial Risk Manager you would become part of a fintech with a great success story. Our client is an online bank and
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Risk & Compliance Manager

LogicaCMG Nederland via Consultancy.nl - Amsterdam
DigiD Kennis van IT risk management (bij voorkeur CRISC) Bekendheid met Enterprise risk management, operational risk management, information risk management, internal control en compliance Bereid om
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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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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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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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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
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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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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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