Internal Auditor IT - Eindhoven, North Brabant

We zoeken een enthousiaste professional die zelfstandig werkt, verantwoordelijkheid neemt en energie krijgt van het verbeteren van processen. Je bent analytisch, oplettend en systematisch in je werk. · ...

We are looking for an Internal IT Audit Supervisor to join our team in Eindhoven. As a member of the global internal audit team, you will execute IT and security audits at both corporate level in the Netherlands and DLL locations across the globe. · You will perform audits as par ...

Join DLL's mission of providing financial solutions to sustain success for generations. As an IT Audit Supervisor you will execute IT and security audits at corporate level in the Netherlands and globally. You will engage with diverse internal stakeholders and contribute to achie ...

Join DLL's mission to provide financial solutions to sustain success for generations and take into account future generations. · ...

As an internal auditor you work on a wide range of audits and advisory activities in a dynamic and complex environment. You help strengthen key processes and contribute directly to ASMLs organizational performance and long-term success. · Su tarea será realizar audencias dentro d ...

As an internal auditor you work on a wide range of audits and advisory activities in a dynamic and complex environment. You help strengthen key processes and contribute directly to ASML's organizational performance and long‑term success. · ...

Als Internal Auditor bij Oktober ben jij dé specialist die de interne beheersing van onze organisatie versterkt. · Jij gaat verder dan alleen controleren en adviseren. Je maakt collegas bewust van hun rol in interne beheersing en stimuleert eigenaarschap in het dagelijks werk. ...

· Als Senior Internal Auditor IT bij Coöperatie VGZ zet jij je in voor de vernieuwing van de zorg en een breder maatschappelijk welzijn. · ...

Samen werken aan toekomstbestendige zorg. Dát is waar jij je als Senior Internal Auditor IT bij Coöperatie VGZ dagelijks voor inzet. · ...

Bij Enexis krijg je als Senior Internal Auditor de kans om écht het verschil te maken Jouw impact: scherp, verbindend en toekomstgericht · Jouw rol: · Je voert audits uit op alle bedrijfsprocessen van Enexis o.a. operationeel, financieel, · compliance en duurzaamheid Denk hierbij ...

To support continued organizational growth, the Internal Audit function is expanding its scope and services. · The Internal Auditor with a strong IT auditing background will be involved in a wide range of audit and advisory engagements in a dynamic and complex environment. ...

+ Internal Audit operates as an independent assurance function aimed at adding value by evaluating risk management processes. · + Investigate issues to understand what went wrong · + Prepare clear audit reports tailored for different stakeholders. ...

Bij Enexis krijg je als Senior Internal Auditor de kans om écht het verschil te maken Jouw impact: scherp, verbindend en toekomstgericht Je kunt daarbij rekenen op goede arbeidsvoorwaarden zoals uitgebreide opleidingsmogelijkheden persoonlijk budget 13de maand en €700 vitaliteits ...

The Global Finance Process Control Specialist will support the development and implementation of internal control frameworks · This role will collaborate closely with process owners and stakeholders to maintain robust documentation. ...

We are looking for a Dangerous Goods Auditor to ensure that all shipments of dangerous goods meet the highest standards of safety and regulatory compliance. · Audit DG shipments for compliance with road (ADR) and air (IATA) regulations. · Identify and address potential compliance ...

We are looking for a Dangerous Goods Auditor to ensure that all shipments of dangerous goods meet the highest standards of safety and regulatory compliance for both road and air transport. · ...

We're looking for a Dangerous Goods Auditor to ensure that all shipments of dangerous goods meet the highest standards of safety and regulatory compliance for both road and air transport. · ...

We are seeking a detail-oriented Accounting Specialist to ensure accurate, timely, and compliant accounting across multiple international entities. · ...

On behalf of a rapidly expanding international services organization, we are seeking a detail‑driven and accountable Financial Controller to take ownership of financial governance, statutory compliance, · Ensure strong governance across all entities · ...

+The Global Finance Process Control Specialist will support the development and implementation of internal control frameworks,policies,and procedures. · +Support in developing and implementing internal control frameworks,policies,and procedures aligned with regulatory requirement ...