Vacatures 101 tot 110 van 158
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KBC - Utrecht
KBC zet in op innovaties omdat we weten dat de verwachtingen van klanten veranderen. Tegelijk moeten we ervoor zorgen dat er geen operationele risico'- Volledige vacature bekijken
KBC - Aalsmeer
KBC zet in op innovaties omdat we weten dat de verwachtingen van klanten veranderen. Tegelijk moeten we ervoor zorgen dat er geen operationele risico'- Volledige vacature bekijken
KPMG - Amstelveen
Wat ga jij doen als DevOps Engineer? 80% Agile sprints: Project work, Automation, Elimination of Tech Debt, Risk Remediation, Strategic Improvements 20% Operational work: Service Request Tasks, Problem Management , Review- 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
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 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
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
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
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