Vacatures 101 tot 110 van 245
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IM Transcend Finance Compliance Manager
Johnson and Johnson - Leiden
The Finance Compliance manager will enable the end-to-end risk assessment and ownership of the control matrix relevant for the flows in scope and ensure those controls are appropriately assigned to the relevant run state owners- Volledige vacature bekijken
Assistent Front Office Manager
YOTEL Amsterdam - Amsterdam
JOIN OUR TEAM! – JUNIOR MISSION CONTROL MANAGER (fulltime)We zijn op zoek naar een Assistent Front Office Manager (of zoals we het zelf graag noemen;- Volledige vacature bekijken
XDES - Rijnsburg
X DES is specialist in recruitment van technisch ; Job Description The Quality Control (QC) department is a Business Unit within the site, a- Volledige vacature bekijken
Risk Manager Master degree Competitive
Tewes - Leiden
Energy For the Enterprise Risk Management team of our listed client, we are looking for a qualified Risk Manager . The Risk Manager will report directly to the Director Internal Audit and will work closely together with- Preview - Opslaan
Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
Branche IT In your role as Internal Control Manager you will report to the Director Internal Control and be primarily responsible for running the comprehensive program of internal control with the goal to enhance the- Preview - Opslaan
Itds - Amsterdam
om deze mooie kans aan te gaan en toekomst van de financiële wereld te beïnvloeden? Lees verder om te ontdekken hoe jij kunt bijdragen als IT Risk Consultant. Welke impact ga je maken Als IT Risk Consultant ondersteun- Preview - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan
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 - Opslaan