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Quality Checker CDD Higher Risk Customers
Yacht - Utrecht
Bedrijfsomschrijving28 dagen geleden - Volledige vacature bekijken
Partos - Amsterdam
Uur per week: 40 Overview of the role This challenging and exciting positions leads on designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risks- Preview
Senior Internal Auditor RA/RO/CIA Competitive
Tewes - Amsterdam
internal control gaps, operational risks, compliance issues with group policies or local laws/regulation.You are supported by more experienced colleagues where needed. Act as team member, but you could be the manager -in-charge- Preview
Partos - Amsterdam
Overview The Regional Auditor that we are looking for will support in designing and implementing risk based internal audit processes focusing on strategic and operational risks including the risk of fraud and- Preview
Tewes - Amsterdam
Vastgoed Ter uitbreiding van het internal audit van Vesteda zijn wij op zoek naar een: Internal Auditor De afdeling Internal Audit rapporteert aan CEO en de Audit Committee. Het team bestaat uit een Manager - Preview
Production Superintendent - Operability
SBM Offshore via Magnet.me - Amsterdam
external deliverables (drawings, reports, and procedures). Preparation of offshore procedures. Specifying Operation requirements. Preparing and performing operational risk assessments. Attend the testing ofSenior Internal Auditor on-hold RA/ACCA/CPA 70K
Tewes - Amsterdam
Industrial Pupose of the job: The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational , financial and compliance audits as well as special- Preview
Hoofd Internal Audit R competitive
Tewes - Amsterdam
Branche FS Als Manager Interne Audit ben jij in de lead voor het ontwikkelen, implementeren, monitoren en aanscherpen van de internal controls op project- en bedrijfsniveau. Zo ben je verantwoordelijk voor complete risk Manager IT Internal Audit CISA/RE K
Tewes - Amsterdam
FMCG Our FMCG client, a Global Top Employer which is a recognition of outstanding talent strategy, energizing culture and commitment to learning and development, is looking for a Manager IT Internal Audit in Amsterdam- Preview
Corporate Internal Auditor (25-30 travel)
Tewes - Amsterdam
Corporate Internal Auditor is responsible for the completion of engagement sections related to operational , financial and compliance audits, as well as other assigned projects. He/she will demonstrate and maintain technical- Preview
Assistant IT Internal Audit Manager
Tewes - Amsterdam
team to work with. The IAD is used as playing ground to make after 2-3 years a next step towards the business. Many proven examples of IT auditors who made the step towards: risk management, security officer, IT Manager etc- Preview