15 Jobs voor internal auditor

Senior Corporate Accountant (IFRS Specialist) AD

...auditor for the consolidated IFRS accounts.• Seeks alignment with external auditor on new IFRS/accounting positions or updates thereof.• Responsible together with the chief accountant for relationship...

Legal & Compliance Officer - Cobepa AD

...internal corporate and compliance function of the Cobepa group.Legal supportPreparing, reviewing and/or proofreading legal documents and agreements prior to execution (including engagement letters, ad...

Senior Cyber Security Auditor AD

...Auditor. Description:As Senior Cyber Security Auditor, you will play a crucial role in helping clients secure their digital environments.You analyse IT security environments and perform risk assessmen...

Senior Corporate Accountant (IFRS Specialist)

...auditor for the consolidated IFRS accounts.• Seeks alignment with external auditor on new IFRS/accounting positions or updates thereof.• Responsible together with the chief accountant for relationship...

Legal & Compliance Officer - Cobepa

...internal corporate and compliance function of the Cobepa group.Legal supportPreparing, reviewing and/or proofreading legal documents and agreements prior to execution (including engagement letters, ad...

Senior Cyber Security Auditor

...Auditor. Description:As Senior Cyber Security Auditor, you will play a crucial role in helping clients secure their digital environments.You analyse IT security environments and perform risk assessmen...

Senior Specialist Regulatory Affairs

...internal auditor is considered as a strong plus

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...

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...

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...

QA Lead projects

...internal (incl GMP) and external (with customers, certification bodies, authorities, …) audit programs as auditor and /or auditee o Ensure proper and well-structured operational documents and training...

QA Lead projects

...internal (incl GMP) and external (with customers, certification bodies, authorities, …) audit programs as auditor and /or auditee o Ensure proper and well-structured operational documents and training...

Senior Specialist Regulatory Affairs AD

...internal auditor is considered as a strong plus

Group Internal Auditor AD

...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...