Vacatures 91 tot 100 van 279
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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- Volledige vacature bekijken
Recruitment Marketeers - Amstelveen
Als Manager Risk & Control draag je samen met je team bij aan het woongeluk van onze huurders. Optimale stuurinformatie, een team dat werkgeluk ervaart en je team verbinden met de rest van de organisatie, daar ga jij voor- Volledige vacature bekijken
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- Volledige vacature bekijken
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 RegionalGlobal Senior Business Process Manager - Cargill
Cargill via Monsterboard.nl - Schiphol
Position Purpose & Summary With full independence and using advanced knowledge, conduct Continuous Improvement activities with medium to high project cost and risk , and activities with a moderate level of processWalters People via Monsterboard - Amsterdam
portfolio and support real estate team to negotiate terms Work closely with Risk and Compliance, Tax, Legal, Accounting team, across all level of seniority to ensure adherence and improvement of precesses' control Execute