Risk en Internal Control Specialist

About Customs Support GroupCustoms Support Group is a leading independent provider of customs services in Europe. As a fast-growing and dynamic data-driven company, we are committed to delivering exceptional results and driving innovation in the industry.Job SummaryWe are seeking an experienced Internal Audit Manager to lead the design, implementation, and...

Job SummaryLindsay Corporation is seeking a highly motivated and detail-oriented Internal Audit Professional to join our team. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform testing for compliance of internal...

Job SummaryLindsay Corporation is seeking a highly motivated and detail-oriented Internal Audit Professional to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform testing for compliance of internal...

Als Risk Officer stel je key controls op en vergroot je het risicobewustzijn binnen Coolblue. Je werkt samen met HR medewerkers tot aan domeinbazen en bezorgers. Hierbij geef je (on)gevraagd advies op zowel strategisch, tactisch als operationeel niveau en zorg je voor een meer volwassen mindset op internal audit en control.Wat doe je als Risk Officer bij...

Job DescriptionWe are seeking a highly skilled Audit Specialist to join our team at Reclassering Nederland. As an Internal Control Expert, you will play a crucial role in ensuring the integrity and reliability of our financial and operational processes.Key Responsibilities:Develop and implement effective internal control systems to mitigate risks and ensure...

De energietransitie is in volle gang en Eneco loopt voorop. Ons doel? In 2035 volledig klimaatneutraal zijn. Dat geldt voor onze eigen bedrijfsactiviteiten, maar ook voor de energie die wij aan onze klanten leveren. Zo ontwikkelen we zelf wind- en zonneparken, en helpen we klanten elke dag duurzame stappen te zetten met slimme producten en goed advies.Nu we...

About the RoleWe are seeking a highly skilled Senior Policy and Control Officer to join our Digital Policy, Control & Resilience department at Robeco. As a seasoned governance specialist, you will play a key role in strengthening our digital policy framework and enhancing the level of internal control within the organization.Key ResponsibilitiesDevelop and...

Step into the pivotal role of a SAP Security Controls Remediation IT Architect at LYB, where you'll champion best practices in risk management and control remediation, shaping a strategy that aligns with the company's vision and SAP roadmap. In this critical position, you'll collaborate with top-tier IT and Cyber Security teams to fortify SAP systems,...

About the RoleThe Global Risk & Insurance Specialist is a newly created position responsible for developing and implementing a comprehensive global risk management program. This role will involve building and maintaining relationships with insurance providers to ensure a healthy and efficient risk management framework.Key Responsibilities:Develop and...

Wat doe je als Risk Officer bij Coolblue?Jij bent verantwoordelijk voor het beheersen van risico's op verschillende niveaus en zorgt ervoor dat Coolblue compliant en in control is. Je voert interne audits uit, houdt toezicht op alle financiële, operationele- en bedrijfsrisico's en bevordert een risicobewuste cultuur.Je taken en...

Job DescriptionWe are seeking a highly skilled Industrial Control Systems Security Specialist to join our team at Working Spirit. As an OT Security Expert, you will play a crucial role in ensuring the security and integrity of our client's operational technology (OT) environment.Key ResponsibilitiesRisk Assessment and Mitigation: Conduct thorough risk...

About Customs Support GroupCustoms Support Group is a leading independent provider of customs services in Europe, operating in a fast-paced and dynamic environment. As a data-driven company, we are committed to organizational development, digitalization, and process optimization to establish a European market leader in a fragmented industry.Job SummaryWe are...

Over de functieAls Risk- en Compliance Specialist zal je nauw samenwerken met verschillende afdelingen om risico's te identificeren, te evalueren en te beheersen, en ervoor te zorgen dat onze bedrijfsactiviteiten voldoen aan de geldende fiscale wet- en regelgeving. Je zult ook fungeren als een advis

Job SummaryLindsay Corporation is a leading provider of irrigation and infrastructure solutions, seeking a highly motivated and detail-oriented individual to join its Internal Audit team as an Internal Audit Professional. This role will provide support in testing of internal controls and performing substantive audit testing procedures, offering exposure to a...

Are you an experienced project manager with the ability to successfully influence project teams? Welcome to LyondellBasell..This is LyondellBasellAs a leader in the global chemical industry creating solutions for everyday sustainable living. Through advanced technology and focused investments, we are enabling a circular and low carbon economy. Across all we...

About the RoleWe are seeking a highly skilled Derivative Sales, Trading Specialist to join our team at Shell. As a key member of our Derivative Sales, Trading & Origination team, you will be responsible for developing and executing derivative sales strategies to drive revenue growth and manage risk.Key ResponsibilitiesBuild and maintain strong relationships...

Job SummaryWe are seeking a highly skilled Sr. Assistant Audit Specialist to join our team at Baker Tilly. As a key member of our audit team, you will be responsible for providing expert advice to our clients on financial matters.About the RoleProvide independent audit services to our clients, including financial statement audits and internal control...

RolbeschrijvingBij Coolblue ben je verantwoordelijk voor het beheersen van risico's en het voeren van interne audits. Je zorgt ervoor dat de organisatie compliant en in control is en bevordert een risicobewuste cultuur.VerantwoordelijkhedenRisico's identificeren, analyseren en adviserenProactief kennis overdragen en werken aan business projectenBegeleiden...

Als Risk Officer stel je key controls op en vergroot je het risicobewustzijn binnen Coolblue. Je werkt samen met HR medewerkers tot aan domeinbazen en bezorgers. Hierbij geef je (on)gevraagd advies op zowel strategisch, tactisch als operationeel niveau en zorg je voor een meer volwassen mindset op i

Over de functieAls Risk- en Compliance Specialist zal je nauw samenwerken met verschillende afdelingen om risico's te identificeren, te evalueren en te beheersen, en ervoor te zorgen dat onze bedrijfsactiviteiten voldoen aan de geldende fiscale wet- en regelgeving. Je zult ook fungeren als een adviseur voor het managementteam over risico- en...