Vacatures 101 tot 110 van 196 (ontdubbeld 163)
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Manager Risk Management & Internal Control
Kpmg - Amstelveen
Wat ga jij doen als Manager Risk Management & Internal Control ?Het Governance Risk & Compliance Services (GRCS) team is een diverse, energieke en ambitieuze groep professionals Onze enterprise risk management (ERM) en- Volledige vacature bekijken
GVB - Diemen
Projectbureau en SHEQ. Het Projectbureau zorgt voor de realisatie van projecten voor de aanleg, wijziging en/of vervanging van de tram- en metro infrastructuur. Wij zijn op zoek naar een gedreven manager projectbeheersing die het- Volledige vacature bekijken
KPMG - Amstelveen
vertalen naar (technologische) oplossingen. Denk aan het opzetten van ‘ Control Frameworks’, ‘ Control Assessments’, ‘ Control Testing’ en 'Continuous Control Monitoring'. Wij bieden je de vrijheid om je eigen agenda te bepalen en te- Volledige vacature bekijken
IT Third Party Security Manager
Jobs in Security - Amsterdam
sustainable controls and ensure reduce risk exposure through increased control maturity. Ensure risk exposure is in line with the risk appetite of the firm. Ensure regulatory compliance is evidenced. Ensure- Preview
Senior Internal Auditor RA/ACCA/CA/CPA 85K bonus
Tewes - Amersfoort
advocate for risk management and internal control matters. What can Nutreco offer: A key role in an international, dynamic, and fast paced environment that provides great exposure to senior stakeholders as well as a good- Preview
Hamilton Forte - Amsterdam
the LeasePlan Group. You will be reporting to the Audit Director Risk & Compliance Domain. At LeasePlan an Audit Manager has a broad range of responsibilities and autonomy, where they have different levels of seniority, but no- Preview
Tewes - Amsterdam
recognising (or missing) control deficiencies for specific parts of the audit and where acting as manager -in-charge also for the overall outcome. Is on a continuous basis able to identify control gaps in the different governance- Preview
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- Preview
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- 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
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
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
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