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.
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 Governance & Control Expert
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 clients in
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
WHO ARE WE? ROPU MIDI is a Regional Operating Unit that covers all local Human Pharma and Animal Health Operating Units across Belgium, Denmark, Norway, Finland, Greece, Portugal, Sweden, and The Netherlands. MIDI has a multicultural
Company Description Looking for an employer that truly impacts society? Eurofiber is the place for you. As a premium provider of connectivity and cloud solutions for the business market, Eurofiber is essential to Europe’s digital transformation.
Role As a Graduate Intern, you will support the development of intelligent agents that enhance Non-Financial Risk (NFR) management within ING NL. This internship offers hands-on experience in applying advanced data science, AI, and automation techniques
At ING, we are committed to building a resilient and future-fit credit risk organisation. As Credit Risk Quality Assurance Specialist, you will contribute to the second line of defence (2LoD) by performing independent testing of credit
Flow Traders is looking for a Senior Research Engineer, successful candidate will be relocated to our Hong Kong Office. This is a unique opportunity to join a leading proprietary trading firm with an entrepreneurial and innovative
Company Description Step into a client-facing Manager role where cyber and financial services converge. As a Manager Cyber & Financial Services at KPMG, you will help banks, insurers, and asset managers strengthen cyber resilience, advice on
INTERNSHIP DETAILS Period: 5 - 6 months Hours a week: 40 Location: ITO office, Amsterdam and hybrid from home Start date: September/ flexible THE WORK Are you a driven master’s student ready to explore the dynamic world
The Market Risk Management of ING We are responsible for managing the balance sheet of ING NL. We do this by hedging our Interest Rate and Liquidity risks in close cooperation with Group Treasury. We maintain
Job Description & Summary At PwC, we are at the heart of society, with over 5,500 colleagues in the Netherlands, working closely with clients and partners. Megatrends such as AI, climate change, and geopolitical shifts are
The STA takes a senior leadership role in NFR NL, supporting the Head of NFR and working closely with the Head of ORM, Head of PMR and the AI risk manager in NFR NL. This is
Company Description You’ll join in the young, enthusiastic Data Science Lab team within the AI Excellence Center of 30+ highly skilled and energetic colleagues. As part of the AI community, you’ll work closely with various specialists,
Founding Legal Counsel At Deeploy, we help organisations roll out AI they can trust. The rules for trustworthy AI are being written right now, and most of them are still ambiguous. As our first legal hire,
Your mission War Child Alliance Foundation works globally to support children affected by conflict. Strengthening financial management, reporting, systems utilisation, and process effectiveness across country offices and global functions is critical to ensure accountability, donor compliance,
MCO Health BV (part of the Nestlé group) is a leading player in the field of nutritional supplements and is active in the Netherlands with advisory brands such as Orthica, Solgar, Pure and AOV. MCO is
MCO Health BV is a leading player in the field of nutritional supplements and is active in the Netherlands with advisory brands such as Orthica and AOV. MCO is part of Swiss-based Nestlé Health Science. The