Vacatures 101 tot 110 van 283
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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
Page Personnel - Amsterdam
sheet reports Ensure the correct application of accounting principles and company norms across various areas such as turnover, margin, liabilities, risk provisions, fixed assets, stock, and intercompany transactions Prepare- Volledige vacature bekijken
Td Synnex via Talent - Bodegraven
assessing legal risk exposure and internal productivity.Provide legal services and support (both internally and externally) that is of the highest standard andensures client satisfaction.Identify, cover, and control all aspects ofMick 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 ExecuteRandstad Global IT Solutions via Monsterboard - Diemen
in realizing their true potential. We call this Human Forward. Are you our new colleague? We’re looking for a Service Quality Manager at Randstad Global, Digital Factory Randstad is the number one staffing company with