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 excellent
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 clients in evolving
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
Unternehmensbeschreibung At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As a pioneer
Company Description At Link Snacks, we show up hungry, roll up our sleeves, plaid or otherwise, and dive straight into the hard work. We don’t hide from challenges; we hunt them down. We push harder, move
Fluence (Nasdaq: FLNC) is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. Our solutions and operational services are helping to create a more resilient grid and unlock the full
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
Job Description & Summary Wil jij organisaties helpen vertrouwen op te bouwen in een wereld vol digitale transformatie en veranderende regelgeving? Zoek je een startersrol waarin je werkt aan slimme, geautomatiseerde en toekomstbestendige risk- en controlomgevingen?
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
Group Finance/ Reporting Control Management (RCM) is the corporate staff department responsible for several Internal Control Standards, amongst which Internal Control over Financial Reporting (ICFR), regulatory reporting and ESG control standards, next to the coordination of Compliance within the Group Finance department
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
Job Description & Summary PwC heeft zich door de jaren heen bewezen als een betrouwbare partner binnen de publieke sector. Ons team richt zich op uitdagingen op het gebied van digitalisering en risicobeheersing in het brede
Job Description & Summary PwC heeft zich door de jaren heen bewezen als een betrouwbare partner binnen de Rijksoverheid De Rijksoverheid moet meer met minder, terwijl de regeldruk toeneemt - NIS2/Cbw, AI Act, AVG - en
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
We are supporting a search for a Head of Financial Control- Netherlands to lead finance activities for a well-established financial services organization in the Netherlands. This role will take ownership of local accounting, reporting, and compliance, while
Flow Trader is a leading global proprietary trading firm and a principal liquidity provider and market maker across ETFs, bonds, FX & Digital Assets. As an investment firm regulated under the IFR/IFD framework, risk management is
Team Description The CQA team is responsible for assessing the quality and effectiveness of the compliance risk control environment covering both first- and second-line activities, in line with the QA guidelines established by the Group Compliance QA.
Team Description The CQA team is responsible for assessing the quality and effectiveness of the compliance risk control environment covering both first- and second-line activities, in line with the QA guidelines established by the Group Compliance QA.
Ready for a challenge? Then Just Eat Takeaway.com might be the place for you. We’re a leading global online delivery platform, and our vision is to empower everyday convenience. Whether it’s a Friday-night feast, a post-gym
COO is committed to bringing customer value, operational efficiency, and scalable operations for the bank: Fast, Easy, Caring, and Secure service—24/7, fully scaled, and powered by market-leading tools. Within this context, the CTS Product Expert (REQ-10118133)