Vacatures 151 tot 160 van 226
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Neinver Netherlands B.V. - Halfweg
of the administrative and accounting processes (posting invoices, prepare payments to suppliers, travel expenses postings, control GL accounts and so on) Preparing and control of annual budget for the country of his/her- Volledige vacature bekijken
Manager (RA) Governance, Risk & Compliance Services
KPMG - Amstelveen
Wat ga jij doen als Manager (RA) Governance, Risk & Compliance Services?Als Manager binnen het Governance, Risk & Compliance Services (GRCS)-team van KPMG speel je een sleutelrol in het ondersteunen van organisaties bij hun- Volledige vacature bekijken
KPMG - Amstelveen
Wat ga jij doen als Manager Cyber Strategy & Risk ?Als Manager Cyber Strategy & Risk werk je aan verschillende projecten voor een breed scala aan klanten. Je maakt deel uit van een internationaal, multidisciplinair en- Volledige vacature bekijken
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
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
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
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
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- Preview
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- 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