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Senior Consultant IT Risk & Control

KPMG - Amstelveen
Wat ga jij doen als Senior Consultant IT Risk & Control ? Het uitvoeren van IT risk assessments en het beoordelen van het ontwerp, de implementatie en de functionaliteit van IT-controls binnen diverse IT-systeemapplicaties om
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Risk Officer

Schiphol Group - Schiphol
this position you have: More than 5 years of relevant experience in risk and risk -related roles. Experience managing (enterprise wide) risks in complex environments. Experience in running testing cycles and evaluating control
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Senior Manager Finance Operations & External Reporting

Schiphol Group - Schiphol
facing to external parties such as the external auditor, Tax Authorities and consultancy firms. Safeguard the financial risk and control framework together with the financial risk officer. Advise on complex accounting matters and
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Senior IT Risk Manager

de Volksbank 802395 via Magnet.me - Utrecht
en ontvang slimme aanbevelingen op basis van je gelikete vacatures. Profiel aanmaken Een bank zonder IT? Het is niet voor te stellen. Als Senior IT Risk Manager ben je dan ook onmisbaar voor de Volksbank. Extra
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IT Risk Manager

de Volksbank 802392 via Magnet.me - Utrecht
en ontvang slimme aanbevelingen op basis van je gelikete vacatures. Profiel aanmaken Een bank zonder IT? Het is niet voor te stellen. Als IT Risk Manager ben je dan ook onmisbaar voor de Volksbank. Extra boeiend aan je
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Junior Auditor Innovation & Technology

Rabobank 775013 via Magnet.me - Utrecht
world together' mission? Then we would like to get in touch with you! You & Your Function As an Innovation & Technology Auditor, you contribute to achieving the bank’s objectives and improving the risk and control awareness
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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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Corporate Internal Auditor

Tewes - Utrecht
practices and compliance with professional standards in collaboration with the Manager Internal Audit and Head of Corporate Control ; Independently plan and execute risk -based audit assignments; Testing the appropriateness
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Senior Project Planner

First Recruitment Group - Utrecht
of integrated schedule. Initiate, implement and maintain planning and control systems to ensure that progressing and monitoring of the project are carried out in accordance with the client’s project policies and timelines
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Financial Internal Audit Manager RA competitive

Tewes - Amsterdam
Governance, Risk Management and Internal Control , through experience, internal training and acquiring external professional certification Leadership skills, including presentation, report writing, dealing with diversity and
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Combinatiefunctie Junior Manager Audit / Consultant ...

Sophiagroup - Utrecht
wordt zijn o.a. Risk Advisory Services, Management Consultants of Corporate Finance. De vraagstukken liggen vaak op het gebied van Finance & Control , maar zij zullen je ook uitdagen om mee te denken over de ontwikkeling van
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Project Manager ERP

Add Value - Amstelveen
along with additional training in soft skills such as leadership, communication, and Finance & Supply Chain management. Due to their success, they are looking to expand and are seeking a: Project Manager ERP Jouw werkgever
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CRM Risk Specialist

DataCarriere - Amsterdam
Amsterdam The CRM Risk Specialist at ABN AMRO will document and analyze data lineage for IFRS9 compliance within Central Risk Management, focusing on enterprise risk management and stakeholder control enhancement
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