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19 Jobs voor internal auditor

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Internal Auditor AD

...Internal Audits (70%)-Perform assessments on internal controls over financial reporting (JSOX) -Conduct operational and risk based internal audits based on the Internal Audit plan -Report on internal ...

Finance & Accounting Specialist AD

...Internal Controls Play an active role in the external audit process, including preparing documentation and responding to auditor queries Perform ad hoc finance tasks as required Continuous Improvement...

Sanitation Coordinator AD

...internal auditor GFSI or equivalent std ). Strong Computer Skills (Excel, Word, PowerPoint) Excellent language skills in Dutch and French plus English advanced level oral and written. Experience worki...

Internal Auditor

...Internal Audits (70%)-Perform assessments on internal controls over financial reporting (JSOX) -Conduct operational and risk based internal audits based on the Internal Audit plan -Report on internal ...

Senior Consultant - Internal Audit & Risk ...

...Internal Auditor, your key responsibilities will include:Plan, execute, and report on internal audit and internal control engagements across various industries.Assess business processes from a risk an...

Group Internal Auditor

...Internal Auditor, you establish, develop and evaluate the internal controls of reporting, costs and investments and the effectiveness and efficiency of business processes and operations.About the jobB...

Project & Process Improvement Consultant

...internal coordination.Analyze Azure DevOps environments and internal workflows to identify improvement opportunities.Act as internal auditor: assess compliance and advise on process optimizations.Orga...

GROUP CASH & TREASURY OPERATIONS MANAGER

...internal and external audit processes and engagement with auditor;Monitoring the working capital processes by following up on incoming & outgoing payments and conducting ad hoc analyses on the AR/AP a...

Internal Operations Quality Partner

...auditor by official authorities. - Eligibility to act as a QP in the EU. - Experience in leading internal audits/self-inspections. - Familiarity with regulatory submissions and CMC (Chemistry, Manufac...

IT Security Officer

...internal teams and external experts.What You’ll DoMaintain NIS2 compliance roadmap and control mapping (e.g. ISO 27001).Keep audit-ready evidence (policies, procedures, metrics).Manage risks: asset sc...

Brand Standards Coordinator - Auditor

...internal audit platform and brand standards database·      Coordinate with other departments, external partners, and vendors·      Assist with opening new countries and support operations with admin t...

Senior Specialist Regulatory Affairs

...internal auditor is considered as a strong plus

Finance & Accounting Specialist

...Internal Controls Play an active role in the external audit process, including preparing documentation and responding to auditor queries Perform ad hoc finance tasks as required Continuous Improvement...

Senior Specialist Regulatory Affairs AD

...internal auditor is considered as a strong plus

Senior Consultant - Internal Audit & Risk ... AD

...Internal Auditor, your key responsibilities will include:Plan, execute, and report on internal audit and internal control engagements across various industries.Assess business processes from a risk an...