...Auditor, or similar. Experience with digital transformation or GRC process automation. Familiarity with financial services, insurance, tech, or healthcare sectors. Why Join Us? Work in a dynamic, inte...
...Auditors) Member status is preferred.-Solid communication skills in both English and French (written and verbal).-Familiarity with international audit procedures and reporting standards.-Ability to wo...
...ith the audited area. Enter observation write-up sheets into the Audit Track System.Resolve all review points raised by the IT Audit, Manager, General Auditor Assistant, or General Auditor.Assist the ...
...iteren ook de financiële afdeling, de IT-omgeving en de HR-processen. Wat is jouw rol bij NMBS? Als Internal Auditor voer je interne-auditopdrachten uit in alle domeinen en activiteiten van NMBS en ha...
...itor invoicing and profitability.As a Senior Auditor you master the technical audit knowledge and you may have the ambition to obtain your professional title as registered auditor.You are able to iden...
...itical, can listen and explain compliance requirements in a pragmatic way.Independent, proactive, and capable of leading initiatives with a self-starter mentality.Experience as auditor, as key-user or...
...it te leren).Een analytische geest, nauwkeurigheid en een oog voor structuur.Basiskennis statistiek en affiniteit met IT-systemen.Heldere communicatie en zin voor samenwerking.Goede kennis van Nederla...
...ith a business or economics degree and at least two years of practical experience in IT attestation reports (SOC 1, SOC 2, and ISAE 3000) or certification. Any additional certification (ISO Lead Audit...
...it Work Programme, producing the Internal Audit's Annual Activity Report, and ensuring compliance with the professional standards set by the Institute of Internal Auditors.Engage in advisory activitie...
...Auditor, or similar. Experience with digital transformation or GRC process automation. Familiarity with financial services, insurance, tech, or healthcare sectors. Why Join Us? Work in a dynamic, inte...
...auditor en bereidt de fiscale aangiftes voorJe bereidt de budgetten voor in samenwerking met de collega's van de door jou ondersteunde Rhenus entiteitenJe wordt mee betrokken bij de integratie van nie...
...ité, les systèmes de protection de l'environnement et les systèmes HACCP opérationnels. • Vous auditerez les systèmes de gestion de la qualité, de la sécurité et de l'environnement • Vous coordonnerez...
...iteit ten opzichte van technische herstelactiviteiten zoals DRP-testing, die elders binnen de organisatie worden aangestuurd. • Je ontwikkelt en stuurt de enterprise-wide Business Continuity Managemen...
...itical, can listen and explain compliance requirements in a pragmatic way.Independent, proactive, and capable of leading initiatives with a self-starter mentality.Experience as auditor, as key-user or...
...iteren ook de financiële afdeling, de IT-omgeving en de HR-processen. Wat is jouw rol bij NMBS? Als Internal Auditor voer je interne-auditopdrachten uit in alle domeinen en activiteiten van NMBS en ha...