Internal Control-Specialist

Wij zoeken een internal controlspecialist die zich binnen het operationele risicomanagement in de tweede lijn vooral gaat bezig houden met ons internal controlraamwerk. Hieronder valt het beoordelen van opzet, bestaan en effectieve werking van een scala aan beheersmaatregelen. Verdiep jij je graag in bancaire processen en risico's en weet je hoe die te...

We supply the sustainable and innovative paints and coatings that our customers, communities – and the environment – are increasingly relying on. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and have set our sights on...

We supply the sustainable and innovative paints and coatings that our customers, communities – and the environment – are increasingly relying on. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and have set our sights on...

Description The primary focus of this position is to support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe. This includes performing a risk assessment for applicable business units in Europe, supporting walkthroughs, tests of design and tests of operating...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

Do you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships,...

This is Worldline.Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our...

Senior Quality Control and Compliance Specialist you oversee factories to make sure everything meets the high standards that our client expect. This includes checking on few aspects, like how well Senior Quality Control and Compliance Specialist you oversee factories to make sure everything meets the high standards that our client expect. This includes...

Our 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...

Our 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...

Vacaturebeschrijving As the Internal Communication Specialist at Storio group, you will play a pivotal role in developing and implementing effective communication strategies within the organization. You are central to nurturing a culture of transparency, collaboration, and positivity. Your efforts will ensure our core values are reflected in every...

As the Internal Communication Specialist at Storio group, you will play a pivotal role in developing and implementing effective communication strategies within the organization. You are central to nurturing a culture of transparency, collaboration, and positivity. Your efforts will ensure our core values are reflected in every interaction within the company,...

As the Internal Communication Specialist at Storio group, you will play a pivotal role in developing and implementing effective communication strategies within the organization. You are central to nurturing a culture of transparency, collaboration, and positivity. Your efforts will ensure our core values are reflected in every interaction within the company,...

As the Internal Communication Specialist at Storio group, you will play a pivotal role in developing and implementing effective communication strategies within the organization. You are central to nurturing a culture of transparency, collaboration, and positivity. Your efforts will ensure our core values are reflected in every interaction within the company,...

At , our mission is to make it easier for everyone to experience the world. And while that world might feel a little farther away right now, we're busy preparing for when the world is ready to travel once more. With strategic long-term investments into what we believe the future of travel can be, we are opening career opportunities that will have a strong...

Sterility Assurance Specialist/Contamination Control 50% On Site and 50% Remote 4 months Start asap Responsibilities: * Assessing processes, systems, and equipment in the field of sterility assurance. * Establishing the Contamination Control Strategy (CCS). * Providing counsel to the organization on product sterility and contamination control. * Evaluating...

Sterility Assurance Specialist/Contamination Control 50% On Site and 50% Remote 4 months Start asap Responsibilities: * Assessing processes, systems, and equipment in the field of sterility assurance. * Establishing the Contamination Control Strategy (CCS). * Providing counsel to the organization on product sterility and contamination control. * Evaluating...

Global Internal AuditorThe internal auditor will directly report to the CEO and is based in our HQ in Amsterdam.What is the role about? Develop an internal audit strategy coordinating with relevant departments to incorporate their scheduled audits. Execute and design the internal audit strategy. Prepare clear and concise audit workpapers and recommendations...

Job Description At , our mission is to make it easier for everyone to experience the world. And while that world might feel a little farther away right now, we're busy preparing for when the world is ready to travel once more. With strategic long-term investments into what we believe the future of travel can be, we are opening career opportunities that will...

What is the role about ? Develop an internal audit strategy coordinating with relevant departments to incorporate their scheduled audits. Execute and design the internal audit strategy. Prepare clear and concise audit workpapers and recommendations for management review and follow-up actions, ensuring compliance with audit documentation standards. ...