12 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 Specialist Regulatory Affairs AD

...internal auditor is considered as a strong plus

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 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...

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...

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...

Cyber Security Advisor

...internal teams and external partners to drive security initiatives forward.Advise on cybersecurity investments to support our customer’s strategic goals.Who are you?Soft Skills: Strong leadership and ...

Head of External Clinical Supply Quality

...internal/external, regulatory inspections) Lead internal audits / Self-Inspections Process Ensure that all review and release, manufacturing and packaging operations are appropriately compliant with a...

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...

IT Security Officer AD

...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...