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Yacht - Utrecht
Bedrijfsomschrijving Talent Track is een samenwerking tussen Randstad en Yacht, dat gericht is op het ontwikkelen van talenten in de Compliance & Risk sector. Dit programma combineert een jaarcontract met uitdagende- Volledige vacature bekijken
Oracle Application & Extension Specialist
Arcadis - Utrecht
engages with Key Business Users to receive feedback, gauge satisfaction with system integrations, and address issues or concerns. Collaborates with DII Application & Extension Manager to gather requirements and prioritize data- Volledige vacature bekijken
Manager Internal Audit min 7 yrs K bonus car
Tewes - Amsterdam
Banking, Treasury, Risk Management and Corporate Center. Er wordt nauw samengewerkt met de business waarbij de onafhankelijkheid van de internal audit afdeling geborgen blijft. Van de Internal Auditors wordt verwacht dat ze- Preview - Opslaan
Tewes - Utrecht
throughout the organization. Stakeholders: MT and CEO/CFO, Manager Internal Audit, Head of Corporate Controller, country finance management & finance teams. Your time spend will be organisized as: 50% risk -based audit- Preview - Opslaan
Financial Internal Audit Manager RA competitive
Tewes - Amsterdam
Affiliation with retail business; Fluent in Dutch and strong command of English; excellent writing skills; Understanding of Internal Auditing, COSO, Risk Management; Able to perform risk analyses at various levels- Preview - Opslaan
First Recruitment Group - Utrecht
process engineering within the asset, meeting operational demands set by the operation/terminal manager . Troubleshoot operational issues, identifying root causes and implementing improvements to prevent future occurrences- Preview - Opslaan
Talent&Pro - Utrecht
en arbeidsrecht is een pré; Hebt bij voorkeur minimaal 2 jaar ervaring als jurist, compliance officer, risk manager of analist in een zakelijke (commerciële) omgeving; Kunt je, zowel mondeling als schriftelijk- Preview - Opslaan
Audit Manager Banking - Leasing
Hamilton Forte - Amsterdam
Summary LeasePlan is looking for a new colleague who can fill the position of Audit Manager for Risk Management & Compliance. If you like taking ownership and working in a dynamic, international, and diverse environment- Preview - Opslaan
Senior Internal Audit Data Analytics Specialist
Hamilton Forte - Amsterdam
close with the Audit Manager Data Analytics (also based in Amsterdam). Additionally, you have the ambition to spend a part of your time on IT and/or operational audits, including data-centric audits. This will boost your- Preview - Opslaan
First Recruitment Group - Utrecht
evaluations and strategies are carried out promptly. As the Subcontracts Manager , you will manage & monitor the performance of the team. Prepare and provide status and variance reports, estimates/budgets, and risk mitigation- Preview - Opslaan
Internal Control Manager 4-8 yrs competitive
Tewes - Hoofddorp
Branche IT In your role as Internal Control Manager you will report to the Director Internal Control and be primarily responsible for running the comprehensive program of internal control with the goal to enhance the- Preview - Opslaan
Tax Technology and Transformation - Direct Tax
Direct Tax - Manager via Consultancy.nl - Amsterdam
Post-transaction (M&A) tax function operational services Tax operating model transformation, including process improvement, risk and controls Tax function assessments Tax integration support as part of ERP and EPM- Preview - Opslaan