Vacatures 71 tot 80 van 126
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Senior Consultant / Soft Controls Auditor
KPMG - Amstelveen
Wat ga jij doen als Senior Consultant / Soft Controls Auditor ?Soft controls zijn mede bepalend voor het succes van organisaties. Als Soft controls auditor maak je onderdeel uit van de afdeling Governance Risk & Compliance- Volledige vacature bekijken
Independent Recruiters - Utrecht
A big e-commerce company in Utrecht is looking for an IT auditor for a 3 months assignment You will be part of the third party security team, help the company build that way-of-working and run first cycles.Responsibilties- Volledige vacature bekijken
Yacht - Utrecht
CRCU is responsible for the remediation, and also for preparing the application pack. This is currently partially handled by PMO and partially by CRCU. The project is now moving towards the delivery of the pre-application pac- Volledige vacature bekijken
Internal Auditor (RA) area (PQ) RA Competitive
Tewes - Amsterdam
risk assessments and the audit plan; Maintain a good long term relation with management. Type of audits: Operational audits, IT-audits, Project audits and Compliance audits; Financial close reviews, Investment- Preview - Opslaan
Tewes - Amsterdam
domain we are looking for a new colleague at our Amsterdam based office. Our Senior Auditor provides assurance by conducting audits (e.g. regulatory, governance, capital, liquidity credit, financial, operational ) across all- Preview - Opslaan
IT Auditor mid career competitive
Tewes - Amsterdam
Branche FS Voor een FS organisatie in Amsterdam zoeken wij een IT Auditor . Hierbij voer je zelfstandig als in groepsverband IT, operational and compliance audits uit. Een uitdagende rol voor een studerende of reeds- Preview - Opslaan
Tewes - Amsterdam
Amsterdam). The Senior Internal Auditor is responsible for assisting the effective planning and execution of operational and financial audits as well as special projects and/or initiatives. In this capacity, the Senior Auditor will- Preview - Opslaan
(Junior) Adviseur Internal Audit
Bdo - Utrecht
Auditor werk je nauw samen met andere specialismen binnen BDO waaronder Sustainability (ESG), IT Risk Assurance en Cybersecurity en Technology. Jouw klanten bestaan uit zowel nationale als internationale bedrijven die in Nederland- Preview - Opslaan
Internal Auditor CIA/ CPA Competitive
Tewes - Amsterdam
Production The Company is currently recruiting for a high-potential Internal Auditor to strengthen the Internal Audit department in the Netherlands. The Internal Auditor will report into the Internal Audit Manager. The- Preview - Opslaan
Senior Operational Auditor RO 65K-83K obv
Tewes - Amsterdam
Salaris €65K-83K obv 36 uur Branche FS Kiezen voor de Internal Audit afdeling van de AFM, betekent dat je het fijn vindt om aan maatwerk audits te werken. Heb jij een organisatorische blik en ervaring met operational - Preview - Opslaan
Senior Auditor (Risk Management & Compliance)
Hamilton Forte - Amsterdam
growth opportunities. As Senior Auditor you will: Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group- Preview - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
specific component of the audit. Assess the control environment of key processes via interviews and substantive testing to identify internal control gaps, operational risks, compliance issues with group policies or local laws- Preview - Opslaan