Vacatures 71 tot 80 van 253
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Page Personnel - Amsterdam
application of accounting principles and company norms across various areas such as turnover, margin, liabilities, risk provisions, fixed assets, stock, and intercompany transactions Prepare reports for the Central Bureau of Statistics- Volledige vacature bekijken
EIFFEL - Utrecht
Controllers ben je de verbinder tussen inhoud en financiën/ control . Vanuit deze rol ontdek je diverse (lokale) overheden en help je hen door middel van jouw kennis en kunde verder. In nauw contact met je Performance Manager en Business- 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
Chaincompany via Thales - Amsterdam
technical activities; You know how to produce synthetic and quality reports; You have outstanding problem-solving skills and a passion for solving hard problems; You can demonstrate knowledge in financial, workload plan, and risk Manager Technology, Risk, and Control
PwC via Talent - Amsterdam
move into consulting? Do you want to help clients optimise and transform their business processes or advise them on new laws and regulations related to technology and risk ? Then you are the Manager Technology, Risk , and Control Bol.com via Talent - Utrecht
vertrouwen nooit willen beschamen. Klanten en partners zijn onze license to operate. Kun en wil jij helpen om ons IT Risk & Control framework tegen het licht te houden en continu door te ontwikkelen? Worden 13m klanten en 51k partnersLemonade via Talent - Amsterdam
AmericaRated “Best Overall Pet Insurance” by Better Homes & GardensRated 4.9 ⭐ on the App StoreAmong the highest rated apps of all timeWhat you’re applying forWe're looking for an experienced Audit Manager who will be responsible forMick Aalberts via Talent - Utrecht
your roleAs the business audit manager , you will be involved in the further development-, implementation and organisation of the multidisciplinary and integrated audit approach, risk management activities and informationRichemont Services via Talent - Amsterdam
control framework, ensuring compliance with policies, risk management, and safeguarding of organizational assets. Strategic Collaboration: Serve as a trusted co-pilot to Division Leaders and Executive Committees, providingMUFG Bank via Talent - Amsterdam
risk -based audit plan, providing suitably independent assurance on the adequacy and effectiveness of the internal control and risk management systems, advising Senior Management and contributing to a sound control environmentHead of Sox and Internal Controls
MUFG Bank via Talent - Amsterdam
audits of the banking industry.Experience as a manager of a team.There should be affinity and experience with developments and risk and controls in the IT domainExperience with SOX/SEC audits and their requirements (IT/BusinessOperational Risk Manager (NFR)
International Card Services via Talent - Diemen
Operational Risk Manager (NFR) At a glance International Card Services (ICS) is a 100% subsidiary of ABN AMRO Bank N.V. with its own independent bank license. ICS is a payment service provider and market leader in issuingRegional Compliance Manager - FairPlay Engineering
Volgen via Company - Amsterdam
line defence the Regional Compliance Manager will be responsible for this for a number of sites in Europe, including reviewing subcontractors’ and employees’ documentation and providing advice on Compliance. The Regional