...operational and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the Annual Audit Plan. You work independently...
...operational and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the Annual Audit Plan. You work independently...
...operational and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the Annual Audit Plan. You work independently...
...Operational Resilience Act) regulation. DORA introduces a five-pillar framework of ICT Risk Management, Incident Reporting, Operational Resilience Testing, Third-Party Risk Management (TPRM) and infor...
...Auditor will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communicat...
...operational audits) together with the YBK Internal Auditing Department : - update the process flowchart(s); - collect audit evidences from the relevant departments; - answer questions from the interna...
Ready to take your audit career global? Looking for a role where you drive real change, not just tick boxes?We're working with one of our key clients to hire a Senior Internal Auditor to join a world-...
...auditor aan.Hier ga je werkenDe Auditafdeling bestaat uit een hecht team van drie medewerkers. Bij hen staat teamgeest en zorg voor elkaar centraal omdat ze geloven dat dit de kwaliteit van hun werk t...
...Operational Leasing, Risk, Compliance, Finance and other functions. You’ll create value by: Assessing processes, risks, and internal controls, executing audits per BNP Paribas IG standards Providing a...
Robert Half is op zoek naar een strategische Commercial/Operational Controller (m/v/x). Het betreft een vast contract. Onze klant is een internationaal productiebedrijf gevestigd in de regio Deinze. ...
...auditors and the Corporate Team, ensuring alignment on IFRS-based accounting policies. Financial Insights: Deliver accurate and timely financial reports with clear analysis to support internal and ext...
...operational and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the Annual Audit Plan. You work independently...
...operational and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the Annual Audit Plan. You work independently...