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Manager Business Control

Talland via Galan Groep - Alkmaar
De functie Voor Talland College zoekt de Galan Groep een stevige en inspirerende manager businesscontrol. Een manager die graag meebouwt aan deze mooie en financieel gezonde onderwijsorganisatie. Iemand die met plezier werkt
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Financial Controller

KPMG - Amstelveen
voor verschillende afdelingen en werk je nauw samen met unitleiders, Business Control , Partners en Managers. Je denkt actief mee over procesverbeteringen en ondersteunt de business bij het verkrijgen van diepgaand inzicht in
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KPMG Manager GRC Technology Control Integration &Con...

NLwerkt - Amstelveen
Wil jij bedrijven in het binnen- en buitenland helpen om efficiënt en aantoonbaar in control te zijn? Dan zijn wij op zoek naar jou! Dit bieden wij Een marktconform salaris, winstuitkering, een vaste onkostenvergoeding en
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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

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
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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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Senior Auditor

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
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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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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
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Senior Auditor

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
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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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Senior IT Auditor RE/CISA/CISM 110K benefits

Tewes - Ijmuiden
experienced Internal IT Auditor). Reporting to the Manager IT Audit, you will in this role add value to and improve the organisation’s operations by bringing a systematic disciplined approach to evaluate the effectiveness of risk
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Market Risk Manager - Trading and Technology Firm

Hamilton Forte - Amsterdam
exciting challenges. Other key tasks of the Market Risk Manager include: Assisting in the enhancement of risk processes by identifying and evaluating business critical exposures; Overseeing the monitoring and control of
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