Vacatures 91 tot 100 van 173 (ontdubbeld 166)
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KPMG - Amstelveen
Wat ga jij doen als Manager Cyber Strategy & Risk ? Als Manager Cyber Strategy & Risk werk je aan verschillende projecten voor een breed scala aan klanten. Je maakt deel uit van een internationaal, multidisciplinair en- Volledige vacature bekijken
Senior Manager Financial Risk Management
KPMG - Amstelveen
Wat ga jij doen als Senior Manager Financial Risk Management (Banking)? You are ready to expand your horizon. Your clients trust you as they know you are the best in the business. You deliver results with a skilled team- Volledige vacature bekijken
Senior Manager Governance, Risk & Compliance Services
KPMG - Amstelveen
Wat ga jij doen als Senior Manager Governance, Risk & Compliance Services? Het doorgronden van complexe vraagstukken voor publieke organisaties en vertalen naar creatieve oplossingen Acquireren van nieuwe projecten en- Volledige vacature bekijken
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
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
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 First Recruitment Group - Utrecht
Safety Case Manager (SCM) in the preparation, implementation and maintenance of the Safety Cases for Analytical services and infrastructure. Ensuring that the safety case delivered is clear and user friendly for all- Preview
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