internal audit

Over onze klant Deze landelijke organisatie richt zich op maatschappelijke vraagstukken rondom duurzaamheid en ondersteunt verschillende partijen bij het ontwikkelen en realiseren van toekomstgerichte oplossingen. De organisatie bevindt zich op het snijvlak van maatschappelijke ontwikkelingen, beleid en innovatie. Vanuit verschillende disciplines wordt...

Recruitment Specialist for qualified professionals Finance | Audit | GRCThrough the completion of the annual audit plan, Internal Audit aims to:support the Company mitigate its main strategic, operational, compliance and financial risks,contribute to the continuous improvement of processes and controls, and identify and share best practicesThe role of the...

Over onze klant Onze opdrachtgever is een internationaal opererende organisatie die actief is binnen een essentiële industriële keten. Vanuit verschillende Europese locaties werken gespecialiseerde teams dagelijks aan het optimaliseren van processen, kwaliteit en operationele prestaties. De organisatie bevindt zich in een fase van verdere...

Job Summary Do you want your audit expertise to shape the internal audit function of a fast-growing, €1.7 billion global business? As Internal Audit Manager at Kiwa, you turn risk-based audits of finance and business processes across our highly international group into independent assurance and improvements that management acts on. Partnering...

A listed company, an AI-first mindset and a function ready to be built. Lead audit at CM.com and have real impact on how we grow.DetailsLocationBredaLevelSeniorTeamGeneralWhat drives usWe turn every customer interaction into an opportunity. We connect conversations, customer data and payments with AI Agents so that companies can deliver personal customer...

Jij maakt het mogelijk Aandacht kunnen geven aan wat jij echt belangrijk vindt en zo het verschil maken. Als Manager Internal Audit binnen BDO Risk Advisory krijg je de ruimte om jouw visie en ervaring in te zetten voor onze klanten. Je bent een stevige sparringpartner, ziet kansen, vertaalt complexe vraagstukken naar praktische oplossingen en helpt klanten...

Job Summary Do you want your audit expertise to shape the internal audit function of a fast-growing, €1.7 billion global business? As Internal Audit Manager at Kiwa, you turn risk-based audits of finance and business processes across our highly international group into independent assurance and improvements that management acts on. Partnering with...

Kubota is a global leader with more than 50,000 employees and operations in over 120 countries. Our mission: shaping solutions for food, water and the environment. In Europe, we are transforming our tax function into a modern, collaborative, and technology-oriented organisation supporting over 60 entities. To strengthen our European governance framework, we...

Internal Audit Manager – Fintech / Financial Services We are partnering with an institutionally backed, EU‑regulated financial services platform to appoint an Internal Audit Manager in the Netherlands. This is a high‑impact role within a rapidly scaling organisation, where strong governance, risk‑based assurance, and regulatory readiness directly...

Over de organisatieEen grote gemeente in oost-Nederland. Internal Audit is gepositioneerd binnen de afdeling Juridische Zaken en vormt samen met de concerncontroller en de functionaris gegevensbescherming de derde lijn volgens het three lines-model.Over de opdrachtAls Coördinator Internal Audit ben je het inhoudelijke aanspreekpunt voor het auditteam van...

Aandacht kunnen geven aan wat jij echt belangrijk vindt en zo het verschil maken. Als Senior Consultant Internal Audit binnen BDO Risk Advisory is dit de plek waar jij dit samen met jouw collega’s doet. Je krijgt de ruimte om organisaties te ondersteunen en/of zekerheid te bieden bij het beheersen van risico's, het versterken van governance-structuren en...

A listed company, an AI-first mindset and a function ready to be built. Lead audit at CM.com and have real impact on how we grow. What drives us “The entire customer journey. One platform” What we value Every CM.com colleague, connects to our 4 shared values: Drive and Lead You take initiative, make decisions and recognize opportunities. Making mistakes...

Samenvatting functieomschrijving Geef richting aan Internal Audit bij de Universiteit van Amsterdam! Als hoofd Internal Audit leid je een deskundig team, adviseer je het College van Bestuur en de Raad van Toezicht en versterk je de kwaliteit van bestuur, risicobeheersing en bedrijfsvoering binnen een toonaangevende universiteit. Functieomschrijving Voor de...

Do you have the ambition to transform organizations and support executives in achieving their strategy and objectives? Use your expertise to optimize business processes and provide valuable recommendations so that management remains in control of the organization. We aim for more efficient and agile organizations where everyone shares the same direction and...

Prosper Global is seeking a Senior Director, Internal Audit (SDIA) to lead the Internal Audit Unit within the Ethics and Compliance Department. The role reports to the Chief Ethics and Compliance Officer and collaborates with senior leadership, country teams, and the Joint Audit and Risk Committee to strengthen governance and risk management across a complex...

Introduction to the jobAs ASML continues to grow in scale, complexity and global reach, Internal Audit is evolving its capabilities, operating model and ways of working to strengthen its contribution to the organization. The Internal Audit strategy 2027–2030 focuses on enabling risk-informed decision-making, strengthening organizational resilience,...

\"Onze ambitie is om volledig data-gedreven én AI-ondersteund onze onderzoeken uit te voeren. Achmea beschikt over een schat aan data, uitstekende tooling en volop mogelijkheden om AI toe te passen. We willen dit inzetten voor slimmere, snellere en effectievere beheersing. Het momentum is er; nu is het aan ons team om gas te geven!\" Marco – Senior...

Introduction to the job As ASML continues to grow in scale, complexity and global reach, Internal Audit is evolving its capabilities, operating model and ways of working to strengthen its contribution to the organization. The Internal Audit strategy 2027-2030 focuses on enabling risk-informed decision-making, strengthening organizational resilience,...

Recruitment Specialist for qualified professionals Finance | Audit | GRCManager Internal Audit – Shape the Future of Global AssuranceAre you ready to take the next big step in your audit career? Join a forward-thinking, international organization where you’ll lead and inspire audit teams, contribute to strategic decision-making, and work across multiple...

General Information Job Title: IT Internal Audit Manager Department / Function: Internal Audit (Central Function) Reporting Line: Internal Audit Director Location: Any Employment Type: Full-time, Permanent employment contract Leadership Responsibility: No Job Purpose Responsibilities The IT Internal Audit Manager is responsible for leading and supervising...