dit ga je doenAls senior risk & internal audit specialist werk je op het snijvlak van internal audit, risicomanagement en interne beheersing. Je voert audits en risico-assessments uit, helpt risicos inzichtelijk te maken en ondersteunt de organisatie bij het versterken van
Bedrijfsomschrijving Bij Makro geloven we in: SAMEN MAKEN WE MAKRO. Dat is niet zomaar een slogan. Het is hoe wij iedere dag samenwerken met collega’s, leveranciers en klanten. Met ruim 2300 collega’s bouwen we aan het
Your mission War Child is looking for a: Internal Audit and AFAC Intern flexible, independent with excellent organizational, tracking, and follow-up skills’ 4-5 days per week for a minimum period of 5 months, starting in September 2026 About
About the Job We are looking for a forward thinking Internal Audit Principal (EU) with demonstrated experience in executing and delivering audit engagements. The successful candidate will play a key role in strengthening our Internal Audit function, driving risk-based assurance, and
Heb jij al ervaring als financial, maar ben je toe aan de volgende stap in je carrière? Een rol waarin je niet alleen analyseert, maar ook echt ziet dat er iets met jouw aanbevelingen gebeurt? Dan
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
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
Bedrijfsomschrijving Bij Makro geloven we in: SAMEN MAKEN WE MAKRO. Dat is niet zomaar een slogan. Het is hoe wij iedere dag samenwerken met collega’s, leveranciers en klanten. Met ruim 2300 collega’s bouwen we aan het
Specialist Risk Management en Internal Control Veghel | 32–40 uur | Risk & Control “Je helpt Sligro elke dag aantoonbaar in control te zijn, met impact op de hele organisatie.” Je werkt in een professionele organisatie met
ING’s global Corporate Audit Services division (CAS) is looking for an experienced audit supervisor who is energised by improving the control environment via the execution of high quality audits. This means evaluating the design and assessing the operating effectiveness
Confidence in your impact today. Freedom to build tomorrow. At EY, you can be sure that you’re making a difference – for your client, for society, for your colleagues and for your own development. At the
As Group Internal Auditor (Lead & Hands-on), you will shape and strengthen the internal audit function across the Postcode Lottery Group. You will combine the coordination of our international audit approach with hands-on audit work, providing independent insight into risks and
Company Description Inspiring an audit team to deliver unprecedented performance, and impressing your clients with knowledge and expertise. Job Description We are seeking a (Junior) Manager Audit: Insurance and Pension professionals to join our growing team in Amsterdam,
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
Job Description Are you seeking an opportunity to join a dynamic and innovative team dedicated to enhancing the integrity and transparency of our financial operations? Join us in our mission to provide value-added, independent audit and assurance
IT Audit Manager Amsterdam - Hybrid - Manufacturing (Relocation support can be provided) Looking to step into a senior IT audit role with real influence and long-term career options? We are recruiting an IT Audit Manager for a global
Bedrijfsprofiel Royal FloraHolland is een internationale organisatie en vormt een belangrijke schakel binnen de wereldwijde bloemen- en plantenhandel. Vanuit een combinatie van digitale platformen, logistieke dienstverlening en commerciële activiteiten verbindt de organisatie kwekers, handelaren en klanten
About the Job We are looking for a forward thinking Internal Audit Principal (EU) with demonstrated experience in executing and delivering audit engagements. The successful candidate will play a key role in strengthening our Internal Audit function, driving risk-based assurance, and
Job title– Expert Treasury SolCo Location– Maastricht, the Netherlands Join us as an Expert Treasury SolCo and play a key role in managing liquidity, optimizing cash flow, and supporting strategic funding decisions in a dynamic international
Working with Us Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department.