Vacatures internal audit in Den Haag

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...

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...

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...

Prosper Global is seeking a Senior Director, Internal Audit (SDIA) to lead the Internal Audit Unit within the Ethics and Compliance Department. The role provides independent, objective assurance and strategic insight to leadership and the Joint Audit and Risk Committee (JARC).It requires building strong governance, risk management, and internal controls...

Prosper Global, a humanitarian organization, seeks a Senior Director, Internal Audit (SDIA) to lead the Internal Audit Unit within the Ethics and Compliance Department. The SDIA will provide independent assurance, shape risk-based audit strategy, and advise senior leadership and the JARC on governance and internal controls across a global operating...

Location: Europe (Netherlands, France, Belgium, Switzerland) Status: Full-Time, Regular Starting Salary: €90,000, commensurate with professional experience and internal equity Closing Date: Submit application by 20 November Risk Level: X Level 3 Level 2 Level 1 (Level 3: Frequent contact with participants, direct contact with children, access to sensitive...

Location: Europe (Netherlands, France, Belgium, Switzerland) Status: Full-Time, Regular Starting Salary: €90,000, commensurate with professional experience and internal equity Closing Date: Submit application by 20 November Risk Level: X Level 3 Level 2 Level 1 (Level 3: Frequent contact with participants, direct contact with children, access to sensitive...

Brightlyn – The Hague, South Holland, Netherlands Overview A role for experienced IT Audit professionals seeking deeper advisory impact. Have you built a strong career in IT Audit or Technology Risk as a (Senior) Manager IT‑Audit at a Big‑4 and are you ready to take the next step? A step where you go beyond reporting findings and start helping...

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 help to build a better working world.Confidence in your impact today. Freedom to build tomorrow. At EY, you can be sure that you’re making a difference – for...

QualificationsMinimum 5 years of relevant professional experience in IT audit, data security, or data protectionExperience in assessing security controls (e.g. access management, encryption, monitoring)Familiarity with recognised data protection and security frameworks (e.g. GDPR, ISO 27001, NIST or equivalent)Strong analytical and reporting skillsSkills,...

The organisationFor one of our international clients, we are looking for an experienced Financial Advisor to join their Finance team.In this role, you will be responsible for complex financial accounting and reporting activities across multiple entities. You will play an important role in month-end closing, consolidation, statutory reporting, audits,...

Draag bij aan betrouwbare risicodata en versterk de datage dreven sturing van NWB Bank De NWB Bank is op zoek naar een Risk Manager die een belangrijke rol speelt bij het onafhankelijk beoordelen en verbeteren van de inrichting van risicodata-aggregatie, risicorapportages en datamanagementprocessen. Vanuit de Independent Validation Unit (IVU) draag je bij...

Over de functie In het kort: Je gaat als financial controller zorgdragen voor juiste en tijdige financiële verslaggeving, interne beheersing en rapportages, inclusief aansturing van audits, inrichting van controls en optimalisatie van financiële processen en systemen. AANVRAAG Financial Controller A mission that matters To achieve its climates goals, the...

Als Proces Ontwerper werk je aan logistieke processen die dagelijks duizenden handelingen ondersteunen en miljoenen pakketten mogelijk maken. Je ontwerpt, verbetert en borgt processen met extra aandacht voor veiligheid, compliance en uitvoerbaarheid op de werkvloer. Je werkt nauw samen met operatie, security, HSE en audit en vertaalt beleid en wetgeving naar...

Join to apply for the Head of Transfer Pricing role at Yinson Production Job Summary Reporting to the Global Head of International Tax & Structure, the Head of Transfer Pricing leads and is responsible for all global transfer pricing matters for all YP consolidated legal entities. This includes monitoring and mitigating existing transfer pricing risks,...

Senior Account Executive – The Hague, Netherlands (Dutch Speaking Preferred)Location: The Hague, Netherlands. Type: Permanent.Our client is a leading European governance, risk and compliance (GRC) SaaS provider, serving banks, insurers, asset managers, pension funds, healthcare organisations and the major audit and advisory firms across 20+ countries. With...

Are you a Senior Resource and Portfolio Management Officer with 3+ years of experience in portfolio and project management? A long-term contract opportunity with a leading client in The Hague, Netherlands.Requirements3+ years of professional experience in resource management, portfolio management, or project management activitiesPortfolio and project...

MSIG Europe is seeking an IT Internal Audit Manager to lead technology-focused assurance engagements, covering IT governance, cybersecurity, data governance, and digital transformation. You will supervise audit teams, define testing strategies, and report findings to Internal Audit leadership, promoting data analytics and AI-enabled auditing techniques.The...

Senior Account Executive -The Hague, Netherlands (Dutch speaking preferred) Our client is a leading European governance, risk and compliance (GRC) SaaS provider, serving banks, insurers, asset managers, pension funds, healthcare organisations and the major audit and advisory firms across 20+ countries. With over ten years in the market, 100+ clients and a...

At Turner & Townsend we’re passionate about making the difference – we are committed to delivering Sustainable Net Zero outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society.Every day we help our major global clients deliver ambitious Net Zero programmes from over 112offices...