Internal Control Specialist

Job SummaryWe are seeking a highly skilled Internal Controls Analyst to support the delivery of our Internal Controls strategy across European Business Units.Key ResponsibilitiesPerform risk assessments for applicable business units in Europe, working closely with the Internal Controls Manager and Assistant Manager.Coordinate and support the relationship...

{"h1": "Head of Internal Control", "p": "At Philips, we are seeking a highly skilled and experienced Head of Internal Control to lead our internal control team and processes. The successful candidate will be responsible for ensuring compliance with all aspects of Philips' Internal Control System, the Sarbanes Oxley Act (SOx), and other regulatory...

Job Title: Head of Internal ControlJob Summary:The Head of Internal Control is responsible for leading the Philips internal control team and internal control processes to ensure compliance with all aspects of Philips' Internal Control System, the Sarbanes Oxley Act (SOx) and other regulatory requirements.Key Responsibilities:Lead an effective internal...

{"title": "Senior Manager Internal Control", "content": "Role OverviewRituals is committed to transparency and accountability in its operations. As Senior Manager Internal Control, you will play a critical role in developing and enhancing internal control frameworks that align with the company's risk appetite.This is a new role that requires collaboration...

About the RoleRituals is seeking a highly skilled Senior Manager Internal Control to join our international Risk, Internal Control, and Non-Financial Reporting team. As a key member of our team, you will play a pivotal role in building and enhancing internal control frameworks, ensuring they align with our risk appetite.Key ResponsibilitiesAct as a core...

About the RoleRituals is seeking a highly skilled Senior Manager Internal Control to join our international Risk, Internal Control, and Non-Financial Reporting team. As a key member of our team, you will play a pivotal role in building and enhancing internal control frameworks, ensuring they align with our risk appetite.Key ResponsibilitiesAct as a core...

Job Title: Head of Sox and Internal ControlsAbout the Role:MUFG is seeking a highly skilled and experienced professional to lead our Sox and Internal Controls function. As Head of Sox and Internal Controls, you will be responsible for maintaining and developing the Sox framework across MBE, as well as promoting an 'in-control' mindset and mature process and...

About the RoleRituals is committed to transparency and accountability in its operations. As Senior Manager Internal Control and Risk, you will play a crucial role in developing and enhancing internal control frameworks that align with the company's risk appetite.Key ResponsibilitiesLead the development of internal control frameworks that align with Rituals'...

About the RoleWe are seeking a highly skilled and experienced professional to join our team as the Head of Internal Controls and Risk Management. This is a key role within our organization, responsible for maintaining and developing our internal control framework, ensuring compliance with regulatory requirements, and identifying and mitigating risks.Key...

About the RoleWe are seeking a highly skilled Finance Control Specialist to join our team at ING Bank Netherlands. As a trusted business partner, you will play a crucial role in ensuring the accuracy and reliability of our financial reports.Key ResponsibilitiesDesign and implement control frameworks to mitigate financial reporting risks, including...

About AyvensAyvens is a global leader in sustainable mobility, with a total fleet of 3.4 million vehicles in over 40 countries. As a subsidiary of Société Générale, we offer a range of services that enable international companies to focus on their core business while we handle the financing, management, and maintenance of their car fleets.Job...

As an Internal Credit Risk Reporting Specialist, you will implement credit risk reports and dashboards, collaborate with various teams, and support the production and maintenance of these dashboards within a dynamic, agile environment.

OverzichtWe zijn op zoek naar een ervaren Risk Control Specialist die zich kan inzetten voor de toekomstbestendigheid van onze Financial Restructuring & Recovery (FR&R) diensten. Als collega van het Strategy, Change & Control team draag je bij aan de ontwikkeling van beleid, processen en systemen die onze risico's beheersen.Je werkAls Risk Control Specialist...

JobbeschrijvingWe zijn op zoek naar een ervaren Risk Control Specialist die zich kan inzetten voor de toekomstbestendigheid van onze Financial Restructuring & Recovery (FR&R) diensten. Als Risk Control Specialist draag je bij aan de ontwikkeling en implementatie van risicomanagementstrategieën en -processen om de continuïteit en integriteit van onze...

Job SummaryOxford Global Resources is seeking a highly skilled Quality Control Specialist to join our team. As a Quality Control Specialist, you will be responsible for ensuring the quality of cell-based products by analyzing in-process samples, incoming goods, and final products using various techniques such as PCR, ELISA, FACS, and cell culture.Key...

Job SummaryOxford Global Resources is seeking a highly skilled Quality Control Specialist to join our team. As a Quality Control Specialist, you will be responsible for ensuring the quality of cell-based products by analyzing in-process samples, incoming goods, and final products using various techniques such as PCR, ELISA, FACS, and cell culture.Key...

About Damen ShipyardsDamen Shipyards is a leading player in the maritime industry, known for its innovative approach and commitment to excellence. Our company is built on a strong foundation of quality, safety, and customer satisfaction.The RoleWe are seeking a highly motivated and detail-oriented Quality & Control Specialist to join our team. As a Quality &...

About CRHCRH is a leading provider of building materials solutions that build, connect, and improve our world. With a presence in 29 countries and over 75,800 employees, we have market leadership positions in both North America and Europe.Job OverviewWe are seeking a Senior Group Internal Auditor to join our team. As a key member of our Internal Audit...

Als senior internal auditor zorg je ervoor dat alle auditopdrachten binnen PLUS soepel verlopen. Daarnaast geef je advies over onder andere governance, onze interne processen en sturings- en beheersingsinformatie. Hierin weet jij de balans te behouden tussen meedenken en grenzen stellen. Je werkt intensief samen met de internal auditor en rapporteert...

Job Title: Planning & Control SpecialistWe are seeking a skilled Planning & Control Specialist to join our team at Amsterdam UMC. As a key member of our division, you will play a crucial role in supporting the line management and director of business operations in financial, operational, and process-related matters.Key Responsibilities:Develop and implement...