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operational audit, auditor, auditing, Registeraccoun...

De Sociale Verzekeringsbank - Amstelveen
traject afronden en kennismaken met de IT audits en operational audits die wij uitvoeren. Je wil je verder ontwikkelen binnen een organisatie met maatschappelijke impact. Jij doet het Als financial auditor ga je in een
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Service Improvement Manager

Liberty Global - Amsterdam
using technology as a force for good; for our people, our partners and the planet. JOB DESCRIPTION The Service Improvement Manager will drive and support operational improvements by ensuring all processes and procedures operate
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Operational auditor

De Nederlandsche Bank - Amsterdam
Voer audits uit naar het functioneren van het hele werkterrein van DNB als operational auditor . Jij hebt impact Bij DNB werk je met impact op financiële stabiliteit en duurzame welvaart. DNB zet zich in voor stabiele prijzen
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Audit Manager

MUFG Bank, Ltd. via Talent - Amsterdam
Skills and experience: Certified auditor with professional qualification in Operational Audit (RO / CIA), Financial Audit (RA / CFA) and / or IT Audit (RE / CISA). Extensive knowledge around Liquidity Risk, ALM, ICAAP/ILAAP, IRRBB

(Spanish Speaking) Internal Auditor Logistics company

Risk & Compliance Platform via Talent - Amsterdam
De Europese Digital Operational Resilience Act, afgekort DORA, is feitelijk al van kracht vanaf 17 januari 2023, maar financiële instellingen hebben nog tot 17 januari… Organisaties moeten verantwoordelijkheid worden

Senior IT compliance & Security Officer Hybrid

Michael Bailey Associates Nederland via Talent - Amsterdam
cyber security. | Responsibilities | Overseeing the execution of operational , IT, and monitoring controls. Developing, implementing, and evaluating the CISO plan for security compliance monitoring. Creating a standardized

Operational Auditor

Adzuna - Schiphol
Wat ga je doen: Nice to know (you) Bij een van de meest toonaangevende luchthavens ter wereld, heb jij als Operational Auditor een veelzijdige en zelfstandige functie waar er ruimte is voor veel eigen initiatief. In deze rol

IT Internal Auditor Business Assurance The

TomTom International via Talent - Amsterdam
As an IT Internal Auditor , you will be a key player within the Group's Internal Audit department at TomTom. Your role will involve actively contributing to strengthening core business processes, particularly those with a

Associate Transfer Pricing - International Tax Servi...

PwC via Talent - Amsterdam
auditor audits, and assisting in reaching agreements between clients and the Tax Authority. We like to use technology to improve and optimize our services, so you will also be involved in initiatives related to project

Team Lead Risk & Compliance (vervuld)

Staan via Talent - Schiphol
diploma in Accountancy, Accounting (, Auditing) & Control of bedrijfseconomische richting; Bij voorkeur afgestudeerd Register Accountant (RA) of Register Operational Auditor (RO); Minimaal 6 jaar ervaring in vergelijkbare rol of

Group Internal Auditor

Tewes Financial Recruitment via Talent - Amsterdam
client in Amsterdam as Group Internal Auditor . Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and financial risk management and control

Senior Group Internal Auditor

Oldcastle Inc. via Talent - Amsterdam
Internal Auditor . The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance and growth through improving the operational and financial risk management of CRH. The

Quality Advisor Offshore Energy

Boskalis via Talent - Amsterdam
and Process, preferably within the Offshore Energy business; Certified Lead Auditor for ISO9001, or willing to acquire this certificate; Experience with operational processes and Project Management; Experience with relevant
PART_TIME