Draag bij aan een betrouwbare en toekomstbestendige gemeente. Als internal auditor bij Zwolle onderzoek je risico’s, toets je processen en help je de organisatie continu te verbeteren. Je bent een kritische én constructieve sparringpartner voor management en proceseigenaren en werkt aan uiteenlopende onderwerpen, van subsidies en aanbestedingen tot Wmo en jeugdzorg. Een afwisselende functie met maatschappelijke impact, veel verantwoordelijkheid en volop ruimte om je expertise verder te ontwikkel
Medtronic seeks a Staff Auditor to execute audit projects and internal control assessments across the global enterprise. The role involves independent and collaborative work on audit engagements, documentation, and stakeholder communication within the Corporate Audit department. Responsibilities - Execute audit projects ...
... kijken naar bestaande processen. Je werkt nauwkeurig, stelt de juiste vragen en weet jouw bevindingen op een heldere en overtuigende manier over te brengen. Als Internal Auditor of specialist in risicomanagement combineer je een onafhankelijke blik met een praktische en oplossingsgerichte aanpak. Daarnaast beschik je over: - ...
... compliance with Philips’ Internal Control over Sustainability Reporting (ICSR) for the enterprise, as well as for leading and executing strategic programs in the internal control domain with a view to always maintain the robustness of the Philips’ internal control frameworks. Your role: - Creating value by designing efficient ...
... Auditor also uses data analytics to identify issues and clearly communicates audit findings to key stakeholders. The team Corporate Audit Services is ING’s internal audit function, with approximately 410 team members worldwide. Based in Amsterdam, you will join the IT Audit team responsible for auditing ING’s global IT ...
... Auditor also uses data analytics to identify issues and clearly communicates audit findings to key stakeholders. The team Corporate Audit Services is ING’s internal audit function, with approximately 410 team members worldwide. Based in Amsterdam, you will join the IT Audit team responsible for auditing ING’s global IT ...
... today. Freedom to build tomorrow. Do you have onshore experience in the United States with PCAOB audit engagements? And looking for a challenge as a Senior Auditor with a focus on US clients? Join our dynamic team and leverage your expertise to ensure financial integrity and regulatory compliance. With opportunities to ...
... audits across ING, including specialist audit coverage of Market Risk Management, Treasury and related financial risk areas. As part of this team, the Senior Auditor/Audit Supervisor plays an important role in providing independent assurance over market risk and treasury activities across ING's global organisation. Role ...
... confidence that technologies are being used safely, so that, for example, privacy-sensitive and financial data are processed securely. We work closely with financial auditors at clients in various sectors to support the financial statement audit. Your office in Amsterdam Our Amsterdam office is located at the Zuidas: a bustling ...
... continuous improvement? Then we are looking for you! Your Role As an Internal Audit Manager , you are responsible for planning, executing, and coordinating internal audit activities within your assigned scope. You assess the effectiveness of internal controls, risk management, and governance processes, translating your ...
Bedrijfsomschrijving Aandacht kunnen geven aan wat jij echt belangrijk vindt en zo het verschil maken. Als Manager Internal Audit binnen BDO Risk Advisory krijg je de ruimte om jouw visie en ervaring in te zetten voor onze klanten. Je bent een stevige sparringpartner, ziet kansen, vertaalt complexe vraagstukken naar praktische ...