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Global Asset Care Excellence Manager

FrieslandCampina - Utrecht
Bedrijfsomschrijving Global Asset Care Excellence Manager As a Global Asset Care Excellent Manager /coach you are purpose driven, and have a owner’s mindset. Your going to implement and roll out the RFC Asset Care Processes
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Operational Service Coordinator

Schiphol Group - Amsterdam
Nice to know (you) We zijn op zoek naar iemand die verantwoordelijk is voor het end-to-end bewaken van de correcte uitvoering van operationele serviceprocessen tussen een of meer Sourcing partners en de gebruikersorganisatie.
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Risk Officer

Schiphol Group - Amsterdam
Nice to know (you) The central Risk team provides a cohesive and coordinated enterprise-wide approach to risk management. This team oversees the entire Schiphol Group and you bring the outside view. Schiphol Group plays a
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Risk & Compliance Manager

LogicaCMG Nederland via Consultancy.nl - Amsterdam
DigiD Kennis van IT risk management (bij voorkeur CRISC) Bekendheid met Enterprise risk management, operational risk management, information risk management, internal control en compliance Bereid om
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P&P Starters

Probability - Amsterdam
promises made to policyholders ( equity risk ). Although less prominent, non-financial risks play an equally important role for our clients. For example, a power outage may prevent the business from running ( operational risk
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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
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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
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Audit Manager RA/ACCA/CPA car

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
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Global Internal Audit

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
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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
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Regional Auditor Middle East

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
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Internal Auditor - NEW

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
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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 of
FULL_TIME