Bedrijfsomschrijving Begeleiden en uitvoeren van werkzaamheden op het gebied van internal audit. Coachen van teamleden en bewaken van projectvoortgang en kwaliteit. Identificeren van commerciële kansen en bijdragen aan het winnen van nieuwe opdrachten. Integreren van AI, data-analyse en
Your role The Global Category Manager HR, Audit, Risk and Travel is responsible for developing and driving the category strategies related to HR, Audit, Risk and Travel category. This includes the oversight of HR categories (including Learn and Development,
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and
Job Description Whats on the menu: The Manager, Global IT Internal Controls, is responsible for providing leadership to drive an effective and efficient control environment supporting the business and IT functions across the organization. The position offers an
Company Description Lead SOx, ICFR and Internal Controls transformation programmes from design through to implementation. Advise senior executives on governance, risk management and financial controls. Design and implement practical, control frameworks that support long-term business objectives. Lead
Company Description We are on the journey to transform our digital capabilities, bringing core business processes, people, data & technology together - an enabler for IKEA to become an even better home furnishing retailer in the
Bedrijfsomschrijving Je gaat efficiënt op zoek naar de onderliggende oorzaak van problemen. Je vertaalt bevindingen naar constructieve en praktische aanbevelingen waar de organisatie direct mee aan de slag kan. Je herkent ‘soft controls’ als mogelijke oorzaken
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description About Thermo Fisher Scientific At Thermo Fisher Scientific, our Finance teams are critical in partnering with our businesses to help them make educated, sound decisions that drive our Mission
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and
Job Description (Job advert content) Our Team The Company Secretarial Department supports the Boards of London Stock Exchange Group plc (“LSEG plc”) and its 300 subsidiaries (the “Group”) and advising on corporate governance matters and companies’
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and
Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve
Bedrijfsomschrijving Managen van (internationale) projecten op gebied van soft controls onderzoeken: plannen, bewaken van de voortgang en facturatie. Soft controls diepgaand onderzoeken, analyseren en hierover advies geven. Samenwerken in multidisciplinaire teams aan uitdagende (internal) audits voor toonaangevende klanten.
Bedrijfsomschrijving Het doorgronden van complexe vraagstukken voor toonaangevende organisaties in de publieke sector. Acquireren van nieuwe projecten en onze proposities verder uitbouwen door middel van jouw expertise, zoals het adviseren over sturing en beheersing en opzetten
Job Description Global FSQ Senior Manager Specification Governance at a glance . The Senior Manager Specification Governance manages the enterprise-wide governance of the global specification process within the Product Lifecycle Management (PLM)/specification ecosystem to ensure standardization, data integrity,
About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to
Bedrijfsomschrijving Adviseer organisaties over interne beheersing, risicomanagement en het opzetten van compliance- en internal auditfuncties binnen de tweede en derde lijn. Zet jouw diepgaande publieke sectorkennis en ervaring doelgericht in om organisaties toekomstbestendig te maken. Begeleid en
Bedrijfsomschrijving Uitblinken in het adviseren over governance, risicomanagement, compliance en het opzetten van internal audit functies in de tweede of derde lijn. Teamleden coachen en ontwikkelen, zodat ze kunnen groeien in hun carrière en hun volle potentieel bereiken.