Senior Internal Auditor.

Knab - a company that thinks differently - is looking for a Senior Internal Auditor to join their team.In this role, you will be responsible for contributing to the change process, identifying bottlenecks, and reporting them to senior management. With your in-depth knowledge and excellent sense of the organization, you will be able to bridge the gap between...

Knab  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...

Kom werken bij **ZKER**! Bij ZKER kun je pas echt doorgroeien! (kennis van de infra techniek is een must!) Wij bieden kansen om jezelf te ontwikkelen en financieel een stap te maken. Bij ZKER staat de medewerker altijd op nummer 1! We werken namelijk aan de energietransitie waar momenteel alle focus op ligt wegens de hoge benzine, olie, gas prijzen en...

**What you'll do**: - Execute on IT and/or technology-related audits and present the audit results to Management. - Drive an Internal Audit roadmap that will deliver value-added audits in the areas of our technology operations (e.g. software development, cyber security), shared functions as well as some regulatory and compliance audits. - Ensure timely...

**Global Internal Auditor** The 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...

Netflix is one of the world's leading entertainment services with 270 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.It’s an amazing time to join...

Knab  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...

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...

About UsING Netherlands, a leading financial institution with operations in 40 countries, seeks an experienced professional to join its Corporate Audit Services (CAS) team as a Senior Risk Auditor. With a global presence and a diverse international team of around 400 members, ING offers a dynamic work environment where innovation and collaboration thrive.Job...

**What you will do**: - Report directly to the Board of Directors of LYNX. - Set up the Internal Audit function within LYNX and enhance and protect value by providing risk-based and objective assurance, advice, and insight. - Proactively pursue relevant information from stakeholders. - Execute a variety of operational, compliance, financial, and IT audits,...

Country: Netherlands  City:  Amsterdam  Req ID:  494839 About CRH We are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. We continue to do this through the delivery of unique, superior building materials and...

Amsterdam, Netherlands- Finance- Netflix is one of the world's leading entertainment services with 270 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any...

**Position Overview** The Head of Internal Audit will report to the Supervisory Board of ACT Group. **Key Responsibilities** - **Audit Strategy and Planning** - Develop and execute a comprehensive internal audit strategy that aligns with ACT Group's strategic goals and risk profile. - Lead the annual risk assessment process to identify key risks and...

About AyvensAyvens, a leading player in the mobility sector, is seeking a seasoned Senior Risk Management Auditor to join its team. With a strong focus on delivering high-quality audits, this role will play a crucial part in ensuring the company's risk management processes are robust and effective.About the RoleThis exciting opportunity offers the chance to...

Korte omschrijving Heb jij relevante IT Audit ervaring en wil jij samen met ons de IT Audit afdeling verder uitbouwen? Bij ons krijg jij de kans om dit te realiseren binnen een snelgroeiende organisatie! Dit ga jij doen Als Senior IT Auditor ligt jouw focus op vakinhoudelijke kwaliteit binnen IT Auditing. Je bent verantwoordelijk voor een...

**Job Title**: Head of Internal Control The Head of Internal Control leads 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. **_ You are responsible for_** - Leading an effective internal controls...

At 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 a new colleague who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership and working in a dynamic,...

Jij hebt impact Bij DNB werk je met impact op financiële stabiliteit en duurzame welvaart. DNB zet zich in voor stabiele prijzen, solide financiële instellingen en een goed werkend betalingsverkeer. Met name in Nederland, maar ook in Europees verband. Het is van groot belang dat de onderliggende (interne) processen perfect verlopen. Jij participeert...

Use your analytical skills and auditing knowledge to Make Life Easy for our end user, keeping the bank of The Free safe and trusted by ensuring efficient and modern control & compliance measures. **Take ownership** Take a result-driven approach to audit, building a system of checks and balances that leads to optimal assessment and overview. By making...

**Sales Auditor - Retail (Temporary)**: The creators of the most popular sneakers of the century believe in authenticity. This authenticity is one of the things that has really helped define their brand. This retail organization with 100+ associates and an office in Amsterdam is looking for a Sales Analyst, who will be responsible for auditing sales for...