risk & internal audit analist
1 maand geleden
maak onalledaags veel impact HEMA zoekt een energieke risk & internal audit analist om ons 7-koppige R&IA team te versterken. We zijn de spil in risico management, interne beheersing en internal audit, en duiken enthousiast in organisatiebrede projecten zoals CSRD, privacy en cyber security. Als jij gedijt in een samenwerkingsgerichte en dynamische omgeving en échte impact wilt maken, nodigen we je uit om ons team te versterken In deze rol werk je samen met specialisten om risico's te identificeren en te beheersen. Je beweegt cross-functioneel binnen de organisatie, van finance en HR tot juridische zaken, data en IT. Projectmatig kom je ook in aanraking met inkoop, product, supply chain, kwaliteit, en meer. Een kans om alle facetten van HEMA te ontdekken.
-
Assistant Internal Audit Manager
4 weken geleden
Amsterdam, Nederland Nouryon VoltijdAssistant Internal Audit Manager Are you ready for a new challenge as Assistant Internal Audit Manager in our Global headquarters in Amsterdam? Do you have solid experience in external auditing and excellent analytical skills, than we are looking for you. At Nouryon, our global team of Changemakers takes positive action every day, to reach higher...
-
Credit Risk Audit Manager
1 maand geleden
Amsterdam, Nederland ING VoltijdThe Corporate Audit Services (CAS) department conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a **Credit Risk (Senior) Audit Manager** plays an important role in providing assurance within Credit Risk Management for worldwide coverage. **The team** You...
-
Credit Risk Audit Manager
3 weken geleden
Amsterdam, Nederland ING VoltijdThe Corporate Audit Services (CAS) department conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a Credit Risk (Senior) Audit Manager plays an important role in providing assurance within Credit Risk Management for worldwide coverage. The team You will...
-
Credit Risk Audit Specialist
3 weken geleden
Amsterdam, Nederland ING VoltijdThe Corporate Audit Services (CAS) department conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a Credit Risk Audit Specialist plays an important role in providing assurance within Credit Risk Management for worldwide coverage. The team You will be...
-
Manager Internal Audit: CORE
1 maand geleden
Amsterdam, Nederland Deloitte VoltijdBusiness development en implementatie op het gebied van risk, control en interne audit managen voor onze klanten. Bij Deloitte.What impact will you make?How do you do this?We zoeken een Manager Risk, Control & Internal Audit die samen met ons business development en delivery voor onze klanten op gebied van risicomanagement, control en internal audit uitvoert...
-
Credit Risk Audit Specialist
4 weken geleden
Amsterdam, Noord-Holland, Nederland ING VoltijdThe Corporate Audit Services (CAS) department conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a Credit Risk Audit Specialist plays an important role in providing assurance within Credit Risk Management for worldwide coverage.The teamYou will be located in...
-
Manager Internal Audit: CORE
1 maand geleden
Amsterdam, Nederland Deloitte VoltijdWhat impact will you make? How do you do this? We zoeken een Manager Risk, Control & Internal Audit die samen met ons business development en delivery voor onze klanten op gebied van risicomanagement, control en internal audit uitvoert in nationaal en in Europees verband. IT en innovatieve methodieken zoals AI zijn daarbij altijd onderdeel...
-
Senior Internal Auditor
4 weken geleden
Amsterdam, Nederland Knab VoltijdKnab was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it comes to your finances. Every day." By combining smart technical solutions with a healthy dose of human intelligence, we create...
-
Assistant Manager Internal Control
1 maand geleden
Amsterdam, Nederland adidas VoltijdSupport the ongoing success of Japan corporate governance including but not limited to strengthening the Internal Control System and promoting compliance with global and local policies and procedures, local regulation, laws, and standards. Support risk-based process reviews and/or data analysis and derive insights and recommendations. Key...
-
Senior Internal Audit Data Analytics Specialist
2 weken geleden
Amsterdam, Nederland Ayvens VoltijdAt ALD Automotive | LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!We are looking for: As a Senior Internal Audit Data Analytics Specialist you will primarily design, develop and execute Ayvens Group’s data analytics for and with the...
-
Senior Internal Auditor
3 dagen geleden
Amsterdam, Noord-Holland, Nederland Michael Page Netherlands VoltijdOur client is a global international company (based in the area of Rotterdam).Client DetailsFor our client we are looking for a Senior Internal Auditor a.i. for the period of 6 months.Description As a Senior Internal Auditor a.i. you will handle a variety of tasks:You draw up an annual audit plan, which is the basis for the checks to be carried out.You check...
-
Credit Risk Audit Manager
4 weken geleden
Amsterdam, NH, Noord-Holland, Nederland ING Netherlands VoltijdThe Corporate Audit Services (CAS) department conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a Credit Risk (Senior) Audit Manager plays an important role in providing assurance within Cr
-
Risk & Fraude Analist
4 dagen geleden
Amsterdam West, Nederland Circus Voltijd**Ben jij iemand die fraude wil tegengaan en sta je stevig in je schoenen? Laat jij je graag verrassen, en haal je er voldoening uit om te zorgen dat wij niet onaangenaam verrast worden? Circus.nl zoekt iemand met lef, durf, moed en ervaring met Risk & Fraude operaties, dan wel relevante overeenkomstige analytische business rollen. Je wordt onderdeel van een...
-
Senior Internal Auditor
8 uur geleden
Amsterdam, Nederland ZF Group VoltijdReq ID 67519 Amsterdam, Netherlands We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam. Your responsibilities as Senior Internal Auditor (m/f/d): Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance,...
-
Hoofd Audit, Finance en Risk bij
2 dagen geleden
Amsterdam, Noord-Holland, Nederland Pensioenfonds UWV VoltijdVoor het bestuursbureau van Pensioenfonds UWV zoeken wij het Hoofd Audit, Finance en Risk. Gelet op de breedte van de functie en de geringe omvang van het bestuursbureau ben je zowel adviserend als uitvoerend.
-
Deputy Head Risk
2 weken geleden
Amsterdam, Nederland De Brauw Blackstone Westbroek VoltijdWe have a fantastic opportunity for a hands-on, organised and self-motivated individual to join our Amsterdam-based Risk and Compliance Team as a Deputy Head Risk & Compliance in the second line. As a Deputy Head Risk & Compliance, you will work closely with our lawyers and the different internal departments to pursue excellence in every aspect of our...
-
Audit Manager
2 dagen geleden
Amsterdam, Noord-Holland, Nederland ING VoltijdCorporate Audit Services (CAS) performs operational audits in the area of Model Risk with a dedicated Models team. As part of this team, an Audit Manager plays a key role in providing assurance on Model Risk, with a worldwide coverage, and across all risk and business domains.The TeamYou will be located in Amsterdam within the Model Risk audit team, working...
-
Head of Non Financial Risk Grid
4 weken geleden
Amsterdam, Nederland ABN AMRO VoltijdHead of Non Financial Risk Grid **Your job**: The department Finance & Risk Business GRIDs deliver Finance and Risk services to its stakeholders i.e Group Finance, Risk Management, Legal and Internal Audit. These services encompass operations and change activities for the departments Accounting and Reporting in Finance, Credit Risk, Central Risk Management,...
-
IT Risk
1 maand geleden
Amsterdam, Nederland Brookwood Voltijd**IT Risk & Control Officer** **6 Month Contract** **32 HOURS** **Remote - UK & EU** **Freelance Contract - can most likely use a limited company** The IT Risk & Compliance Officer is responsible for partnering with risk owners throughout the Tech business function and other business units to design and maintain internal controls in line with our risk...
-
Senior Internal Auditor.
4 weken geleden
Amsterdam-Zuidoost, Nederland ZF Group VoltijdReq ID Amsterdam, Netherlands We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam. Your responsibilities as Senior Internal Auditor (m/f/d): Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance,...