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Quality Checker CDD Higher Risk Customers
Yacht - Utrecht
Bedrijfsomschrijving26 dagen geleden - Volledige vacature bekijken
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
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
Manager Internal Audit Master 110K bonus car
Tewes - Amsterdam
accordance with LeasePlan’s risk appetite and regulatory requirements, the Audit Manager is end-to-end responsible for independently conducting audits of all risk domains (e.g. asset; credit, treasury; operational , financial) at all- Preview
Production Superintendent - Operability
SBM Offshore via Magnet.me - Amsterdam
operational risk assessments. Attend the testing of equipment. Prepare and coordinate Production dept assigned to the Project Developing and retaining motivated and competent people Undertake the role of systemManager 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
Internal Audit Manager RA/ACCA/CA competitive
Tewes - Amstelveen
FMCG Through the completion of the annual audit plan, Internal Audit aims to: support the Company mitigate its main strategic, operational , compliance and financial risks, contribute to the continuous- Preview
Internal Audit Manager RA/ACCA/CA competitive
Tewes - Amstelveen
FMCG Through the completion of the annual audit plan, Internal Audit aims to: support the Company mitigate its main strategic, operational , compliance and financial risks, contribute to the continuous- 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 Jde Peet's - Utrecht
Information Services department (GIS) which includes the department of Strategy & Planning and as part of it Strategic Vendor & Partnership Management. For this team, we are currently looking to hire a talented Vendor Manager ITWalters People via Monsterboard - Amsterdam
team's risk framework, operational excellence to ensure best practice controls and processes are developed and adhered to Think creatively to create innovative and more effective ways to run Treasury middle and back office