Vacatures 91 tot 100 van 172 (ontdubbeld 165)
ads
- Volledige vacature bekijken
- Volledige vacature bekijken
- Volledige vacature bekijken
Senior Manager Governance, Risk & Compliance Services
KPMG - Amstelveen
Wat ga jij doen als Senior Manager Governance, Risk & Compliance Services? Het doorgronden van complexe vraagstukken voor publieke organisaties en vertalen naar creatieve oplossingen Acquireren van nieuwe projecten en- Volledige vacature bekijken
Manager (RA) Governance, Risk & Compliance Services
KPMG - Amstelveen
Wat ga jij doen als Manager (RA) Governance, Risk & Compliance Services? Als Manager binnen het Governance, Risk & Compliance Services (GRCS)-team van KPMG speel je een sleutelrol in het ondersteunen van organisaties bij hun- Volledige vacature bekijken
Manager Governance, Risk & Compliance Services
KPMG - Amstelveen
Wat ga jij doen als Manager Governance, Risk & Compliance Services - Public sector? Als manager GRCS publieke sector voer je maatschappelijk relevante opdrachten uit op het gebied van sturing en beheersing van publieke- Volledige vacature bekijken
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
Senior 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
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
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
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
Tewes - Amsterdam
operational risks compared to Group policies or local laws/regulation. Translate identified control gaps into SMART recommendations for improvements. Create Management buy-in to address the high- risk findings and- Preview
Internal Audit & Risk Manager RA 110K bonus
Tewes - Amsterdam
Listed As internal audit and risk manager , you will ensure audit assignments are successful, run smoothly and result in minimizing risk exposure for the Company. You will lead internal assurance and advisory reviews in- 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
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
IT Manager is to (1) define and deliver audit assignments and (2) contribute to the continuous improvement of the activities of the Internal Audit Department. This role will larely focus on SAP business process assignments- 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