Internal auditor
4 weken geleden
Organisatie- en afdelingsomschrijving Namens onze opdrachtgever, een ziekenhuis in de regio Haaglanden, zijn wij op zoek naar een Sr. Internal Auditor die tevens de deeltijd functie van 'Functionaris Gegevensbescherming (FG)' zal vervullen. In deze gecombineerde rol ben je verantwoordelijk voor het uitvoeren van interne audits binnen het ziekenhuis en het toezicht houden op de naleving van privacywetgeving. Deze functie maakt deel uit van de afdeling Governance, Risk & Compliance (ca. 25 FTE) en rapporteert aan de Manager Internal Audit. Functie omschrijving De Interne Auditor rapporteert aan de Manager Internal Audit en de FG heeft een directe rapportagelijn naar de Rv B. De belangrijkste werkzaamheden: Senior Internal Auditor:Opzetten, uitvoeren en opvolgen van interne audits gericht op processen, systemen en risicobeheersingsmaatregelen;Onafhankelijk, helder en objectief oordelen en het geven van aanbevelingen aan het management;Signaleren van risico’s en tekortkomingen in de interne beheersing;Bespreken van auditbevindingen en verbetermaatregelen met stakeholders en management;Documenteren van alle auditactiviteiten in een volledig, inzichtelijk en toegankelijk onderzoeksdossier.Functionaris Gegevensbescherming:Toezicht houden op de naleving van de AVG en aanverwante privacywetgeving;Informeren en adviseren RVB en het management over privacywetgeving;Beoordelen van Data Protection Impact Assessments (DPIA's);Onderzoeken van (mogelijke) datalekken en adviseren over vervolgacties;Vertegenwoordigen van het ziekenhuis bij externe bijeenkomsten over gegevensbescherming.AanbodSalarisindiatie 80 K - 110 K (36-urige werkweek);Goede secundaire arbeidsvoorwaarden waaronder een pensioenregeling;Mogelijkheden voor persoonlijke ontwikkeling en het volgen van relevante cursussen en trainingen;Een prettige en sociale werkomgeving met ambitieuze, goed opgeleide collega’s;Hybride werken.Functie eisenAfgeronde financiële opleiding op HBO/WO niveau eventueel aangevuld met RA/RE titel;Minimaal 5 jaar ervaring als Auditor bij voorkeur op het snijvlak Finance & IT;Kennis en ervaring met internal audit processen, financieel-administratieve processen en automatiseringsprocessen;Ervaring met toezicht op naleving AVG en kennis hebben van AVG wetgeving (pré);In staat zijn om complexe informatie in begrijpelijke taal over te brengen;Bij voorkeur in het bezit van CIPP/E- en/of CIPM-certificaat;Organisatiesensitief, teamspeler en communicatief sterk. Heb je interesse in deze functie en herken je jezelf in het profiel? Druk dan snel op de 'Solliciteer' knop bovenaan.
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Senior Internal Auditor
4 weken geleden
Amsterdam, North Holland, Netherlands, NL Hanab VoltijdSenior Internal Auditor – Hanab - Amsterdam Salaris indicatie: 85 – 90K + auto Zie jij als Internal Auditor altijd kansen om processen te verbeteren? En wil je bijdragen aan de ontwikkeling van een sterke Internal Audit-functie binnen Hanab? Dan maken wij graag kennis met jou!Hanab, sinds 2023 onderdeel van de internationale investeringsmaatschappij...
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Internal auditor
4 weken geleden
Netherlands Vigr VoltijdOrganisatie- en afdelingsomschrijving Namens onze opdrachtgever, een ziekenhuis in de regio Haaglanden, zijn wij op zoek naar een Sr. Internal Auditor die tevens de deeltijd functie van 'Functionaris Gegevensbescherming (FG)' zal vervullen. In deze gecombineerde rol ben je verantwoordelijk voor het u...
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Group Internal Auditor
3 weken geleden
Almelo, Overijssel, Netherlands, NL ETC Nederland VoltijdAdvantages of this positionWorking at a unique hightech organisation that invests in peopleYou operate internationally and the organization is growing rapidlyFlexible/variable working hours and good terms & conditionsA great future!IntroductionETC, global leader in enrichment technology, is growing fast. Not only in the Netherlands but also in Germany,...
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Senior Internal Auditor
3 weken geleden
Amsterdam, North Holland, Netherlands, NL Astrum Search VoltijdSenior Internal Auditor Located: Option of either Amsterdam or Dublin HQ Salary: 60-70,000 Euros + 10% Bonus Travel: 20-30% Across EuropeAstrum Search is working with a global leader in the building materials industry to recruit a Senior Internal Auditor. The role is hybrid, working 2-3 days per week in either their Amsterdam or Dublin office. The role comes...
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Senior Internal Auditor
4 weken geleden
Amstelveen, North Holland, Netherlands, NL FPS Flexible Packaging Solutions VoltijdSenior Internal Auditor – Be a Strategic Partner in a Global Organization! Are you ready to take your career to the next level? This is your chance to grow the Internal Audit function within a dynamic and internationally diverse organization. As a Senior Internal Auditor, you’ll work closely with our Global Director of Financial Control, CFO, and CEO,...
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Quality Auditor
4 weken geleden
netherlands, netherlands Life Science People VoltijdPosition: Medical Device - Lead AuditorType: PermanentRole OverviewA Notified Body in the Netherlands are rapidly expanding their Audit teams as a result of a large project acquisition. This Notified Body has numerous subsidiaries across Europe and offers world renowned, fully funded training programs to attain all of the necessary Certificates.Key...
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Quality Auditor
4 weken geleden
netherlands, netherlands Life Science People VoltijdPosition: Medical Device - Lead AuditorType: PermanentRole OverviewA Notified Body in the Netherlands are rapidly expanding their Audit teams as a result of a large project acquisition. This Notified Body has numerous subsidiaries across Europe and offers world renowned, fully funded training programs to attain all of the necessary Certificates.Key...
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Auditor QA Systems
3 weken geleden
Amsterdam, North Holland, Netherlands, NL Prothya Biosolutions VoltijdProthya Biosolutions is seeking an experienced External Oversight QA Auditor to join our team. This role is ideal for a dedicated individual who thrives on quality assurance, compliance, and continuous improvement, particularly in a high-impact, fast-paced environment. You’ll be at the forefront of ensuring compliance with Good Manufacturing Practice (GMP)...
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Information Security Analyst
4 weken geleden
netherlands Foxtek VoltijdWe've been retained by one of the largest Crypto companies in Europe to help them hire an Information Security Analyst / CyberSecurity Analyst to join the team.In this role, you will develop, maintain, and implement information security policies, standards, procedures, and guidelines for IT and Information Security. In addition, you will ensure that security...
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Group ESG Reporting Officer
4 weken geleden
south holland, netherlands, netherlands Darwin Recruitment VoltijdWould you like to take the lead in coordinating integrated annual and ESG reporting for a major industry player? Are you interested in working with complex ESG standards and implementing innovative reporting processes? This company is at a critical stage in enhancing its ESG reporting framework to align with evolving regulations. The biggest challenge will...
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Group ESG Reporting Officer
4 weken geleden
south holland, netherlands, netherlands Darwin Recruitment VoltijdWould you like to take the lead in coordinating integrated annual and ESG reporting for a major industry player? Are you interested in working with complex ESG standards and implementing innovative reporting processes? This company is at a critical stage in enhancing its ESG reporting framework to align with evolving regulations. The biggest challenge will...
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Senior IT Risk Consultant
4 weken geleden
Rotterdam, South Holland, Netherlands, NL Risguard VoltijdHeb jij meer dan 3 jaar werkervaring binnen IT-audit, IT-riskmanagement of IT-compliance? Zoek je een uitdagende omgeving, een compact team en de mogelijkheid voor het uitbouwen van een start-up? Kom dan het team van Risguard versterken!Je ondersteund onze klanten met het beheersen van hun IT-risico's, bijvoorbeeld door het uitvoeren van IT maturity...
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Director of Accounting
3 weken geleden
The Hague, South Holland, Netherlands, NL CB&I VoltijdCB&I is the most experienced and the only worldwide builder and designer of industrial storage products and facilities. Headquartered in The Woodlands, Texas, CB&I has the global expertise and strategically located operations to provide engineering, procurement and construction solutions for our customers’ most complex energy projects.The Finance Director...
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Audit Analyst
4 weken geleden
Amsterdam, North Holland, Netherlands, NL Altum Consulting VoltijdAUDIT & RISK ANALYST - Amsterdam, Netherlands About the Business:Our client company is leading international private equity investment firm who have been experiencing rapid growth year on year resulting in over $70bn of assets under their management. As our client expands their portfolio and product base, they are looking to strengthen their Portfolio &...
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Financial Markets Manager
4 weken geleden
randstad, south holland, the netherlands Hamlyn Williams VoltijdOur client, a boutique risk consultancy, is looking to expand and make a Treasury, ALM, and Capital Market department.As such this well-established company is looking for a Manager that will work closely with clients in financial services to provide expert advisory and implementation support across the entire value chain, from origination to reporting. This...
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Pharmaceutical Quality Assurance Manager
3 weken geleden
Hoofddorp, North Holland, Netherlands, NL Nordic Pharma VoltijdAbout Nordic PharmaNordic Pharma is a mid-size privately-owned international pharmaceutical company which focuses on the development and commercialization of niche hospital and orphan products to address unmet medical needs. Nordic Pharma’s expertise relies on the development and sales of its own products, but also on partner products acquired at various...
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Summits Content
3 weken geleden
Netherlands, Noord-Brabant La Fosse VoltijdSummits Content & Operations ManagerLocation: Remote | Salary: Up to €65,000Reporting to: EMEA Summit DirectorFor nearly 30 years, this organization has been a leading force in cybersecurity education and research, empowering over 165,000 security professionals worldwide. As a trusted authority in information security training and certification, it...
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Senior Quality Assurance Engineer
3 weken geleden
Rotterdam, South Holland, Netherlands, NL YER VoltijdIndustry: SuperyachtsSalary: up to € 7.000 gross per month based on relevant experienceOur partner is a renowned Dutch shipyard specializing in the construction of custom superyachts. Located in the Rotterdam area, the organisation has been at the forefront of yacht innovation for over 30 years. The company is known for its commitment to creating unique,...
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Senior Manager Tax Accounting – Europe
3 weken geleden
Rotterdam, South Holland, Netherlands, NL Lineage VoltijdLineage (NASDAQ: LINE) is the world’s largest and most innovative provider of temperature-controlled logistics solutions, with more than 25.000 employees spanning 20 countries and more than 450 locations across North America, Europe, Asia-Pacific, and South America.We are recruiting for a ‘Senior Manager Tax Accounting Europe’ based in our European...
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Senior Enterprise Risk Analyst
4 weken geleden
kingdom of the netherlands, nl Just Eat Takeaway.com VoltijdReady for a challenge? Then Just Eat Takeaway.Com might be the place for you. We’re a leading global online food delivery platform, and our vision is to empower everyday convenience. Whether it’s a Friday-night feast, a post-gym poke bowl, or grabbing some groceries, our tech platform connects tens of millions of customers with hundreds of thousands of...