... in IT Audit, Risk Management, or Governance is a strong advantage - Proven familiarity with audit techniques (especially IT), risk management principles, and IT processes, including project management - Minimum of 8 years of professional experience in an operational IT role, external audit, or internal audit roles - Demonstrated ...
Amstelveen, Nederland
Vacature bekijkenJob Description What's on the menu: The Manager, Global IT Internal Controls, is responsible for providing leadership to drive an effective and efficient control environment supporting the business and IT functions across the organization. The position offers an excellent opportunity to gain an understanding of Global Kraft ...
Aemstelredamme, Nederland
Vacature bekijken... experience performing SOX internal control testing and providing support for the SOX 404 program in other areas. - Familiarity with COBIT and COSO requirements with respect to IT systems and processes. - Excellent people skills – ability to work with many levels of management and influence with authority - Superior written ...
Aemstelredamme, Nederland
Vacature bekijken- Op afstand
- Hybride
- Voltijd
- Contract
... engaging—someone who brings a hands-on, "roll up your sleeves" attitude and loves helping people get the most out of their technology. What You'll Do Deliver Everyday IT Support - Provide User Support: Act as the main point of contact for day-to-day IT queries, supporting colleagues face-to-face, over internal messaging systems, ...
Utrecht, Nederland
Vacature bekijken... values incorporated in the Adyen way of being in control, promoted by the Internal Control team globally. What you’ll do: - Strengthen and manage the global internal control framework and support management on internal control matters. - Evaluate Adyen’s processes, risks, controls and technology to identify opportunities ...
Aemstelredamme, Nederland
Vacature bekijken... grows. You’ll coordinate and deliver communications across our internal channels, support campaigns and events and contribute to employee experience and culture initiatives. You’ll contribute to sharing the stories that bring our people and culture to life. You’ll work with colleagues across the company to source employee stories ...
Aemstelredamme, Nederland
Vacature bekijken- Op afstand
- Voltijd
- Contract
... according to business requirements. - Provide first- and second-level application support, contributing to major incident management through fault diagnosis, prioritization, resolution coordination, and stakeholder communication. - Process user access requests and maintain permissions in accordance with internal security policies ...
Nederland
Vacature bekijken... workflows, exchange operations, and the trade lifecycle to support effective problem resolution. - Identify opportunities to improve monitoring, troubleshooting, and support processes through automation, AI, and other technologies. - Communicate effectively with traders, technology teams, and other internal stakeholders across the ...
Aemstelredamme, Nederland
Vacature bekijken... newsletters to townhalls and leadership toolkits, and make sure people actually use them. And because the most important conversations happen in teams, you coach and support our people managers to bring every message home with confidence. What we are looking for: Who you are - You have built internal communication and/or employee ...
Rijswijk, Nederland
Vacature bekijken... concepts and operational processes. Deployment Coordination & Technical Leadership - Act as technical lead for selected customer deployment activities and rollout initiatives. - Coordinate technical activities across Development, Product Teams, Customer Support organizations and customer stakeholders. - Support Project Leaders ...
Veldhoven, Nederland
Vacature bekijken