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Quality Checker CDD Higher Risk Customers
Yacht - Utrecht
Bedrijfsomschrijving21 dagen geleden - Volledige vacature bekijken
Cushman & Wakefield 776763 via Magnet.me - Amsterdam
additional and less work) and solve problems with the client, project team members, suppliers, landlord, and other project-related parties, also in close collaboration with the project manager . In addition to the operational work, asInformation Security Traineeship
Supply Value 773329 via Magnet.me - Zeist
aspects of cyber security, including network security, risk management, regulatory compliance, and incident response. You will gain hands-on experience as a member of our dynamic team of information security experts and participateSenior 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
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
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
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
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
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
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