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Audit Coordinator

Oxford Global Resources - Leiden
coordinating logistical processes and managing documentation. You will ensure that all operational activities comply with Good Practice (GxP) guidelines. Additionally, you will collaborate with various stakeholders to schedule audits
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Portfolio / Service Manager

Schiphol Group - Schiphol
Nice to know (you) Binnen het Service Management team hebben we een duo-rol waarbij we opzoek zijn naar een Service (Portfolio) Manager . De verdeling zal ongeveer 50/50 zijn. De combinatie van Service en Portfolio management
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IT procesmanager

Nwb Bank - Den Haag
gerelateerde onderwerpen binnen de bank. Denk hierbij aan Internal Audit, Operational Risk Management en Compliance en daarnaast aan externe accountants en de toezichthouders DNB en ECB. De afdeling ICT (ca. 25 personen) is
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Enterprise Risk Management (ERM) Manager

Ey via Consultancy.nl - Amsterdam
components of the ERM program – e.g. ERM approach and methodology, risk reporting, Key Risk Indicators, Risk Drivers, risk appetite etc. Implement and oversee the assigned ERM activities and projects ensuring operational
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Freelance Cyber Security Implementation Consultant

Jobs in Security - Noordwijk
Transformation program; Perform process walkthroughs and operational risk assessments within the Vanderlande Business Domains; Assess key (cyber) risks as well as identify and define mitigating key controls at process
FULL_TIME - Preview

Risk Senior Manager - Credit Risk

Accenture via Consultancy.nl - Amsterdam
of Risk Consulting Senior Manager is the challenge you are looking for! Your role and impact: As a Senior Manager in our Risk practice, you are involved in business transformation projects that touch the core of our
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Senior Consultant IT Regulation and Risk Transformation

PwC via Itinfinance - Amsterdam
controls and monitoring to enhance their risk management; In a team, you map operational and IT processes and make recommendations for improvements such as more efficient and targeted controls; Coaching other and junior
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Finance Director

Xanthic - Amsterdam
intensief contact hebben met diverse afdelingen in de groep (M&A, Group Control, Risk & Compliance, Transitie Management, etc.). De Positie De positie van Finance Director betreft een spilfunctie binnen het cluster en de
FULL_TIME - Preview

Model Risk Manager - Leasing

Hamilton Forte - Amsterdam
Job description Ayvens is looking for a new colleague who can fill the position of Model Risk Manager (Model Governance and Control) at their Amsterdam based Headoffice. The Model Risk Manager is a member of Model
FULL_TIME

Audit Business Approver

HSD Campus via Talent - Amstelveen
senior manager binnen het Operational Risk Management team van onze Quality and Risk afdeling? Wij zijn op zoek naar een nieuwe collega! Jouw uitdagingenSignaleren, beoordelen en voorkomen van risico’sZorgdragen voor “first time
FULL_TIME

IT Audit Manager

Statera MMXII Holding via Talent - Amsterdam
23 collega’s in een breed aantal functies waaronder Interne Controle, Risico en Kwaliteitsmanagement, Operational Risk Management, Business Continuity Management, Finance en Control, Innovatie, Projectondersteuning