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(Senior) Audit Manager Credit Risk
ING Netherlands - Utrecht
ING is looking for... You! Would you like to conduct and coordinate audits across ING in the area of Credit Risk Management? Would you like to be part of a team of professionals that play an important role in providing- Volledige vacature bekijken
(Senior) Audit Manager Credit Risk
ING Netherlands - Uithoorn
ING is looking for... You! Would you like to conduct and coordinate audits across ING in the area of Credit Risk Management? Would you like to be part of a team of professionals that play an important role in providing- Volledige vacature bekijken
Tewes - Amsterdam
risk , compliance, financial, insurance, operational and IT processes and translates these control gaps into tangible recommendations for improvement. Evaluates across highly diversified end-to-end processes the identified- Preview
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
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- Preview
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 - 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 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
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
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
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
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