Vacatures 121 tot 130 van 200
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Consultant Financial Risk Management - Banking
KPMG - Amstelveen
Wat ga jij doen als Consultant Financial Risk Management - Banking? Je bent klaar om je horizon te verbreden. Werken aan het ontwikkelen van geavanceerde kredietrisicomodellen, zodat ze voldoen aan de steeds veranderende- Volledige vacature bekijken
Consultant Financial Risk Management - Actuarial & I...
KPMG - Amstelveen
Wat ga jij doen als Consultant Financial Risk Management - Actuarial & Insurance? De inhoud van jouw werkzaamheden als consultant binnen het AIR-team kan sterk variëren. Deze kunnen zeer kwantitatief van aard zijn, zoals het- Volledige vacature bekijken
Consultant Governance, Risk & Compliance Services
KPMG - Amstelveen
Wat ga jij doen als Consultant Governance, Risk & Compliance Services? Dit team zorgt ervoor dat de klanten in control zijn. Bij het uitvoeren van internal audits brengen wij bedrijfsprocessen in kaart om te beoordelen of- Volledige vacature bekijken
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
IT Auditor RE/CISA Competitive package
Tewes - Rijswijk
employing approximately 75,000 people. The Group Internal Audit team are responsible for assessing the operational and financial risk management and controls and for helping the business achieve better efficiencies, optimising our- 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