4 Op afstand Deeltijd internal control vacatures in heel Nederland.

... procedures but may have to use discretion to complete project. - Ensures document tracking and production system is maintained. - Prepares and maintains a document control system for all forms of documentation. - Makes copies of drawing for production and other company employees. - Assures that all completed documents have been ...

... procedures but may have to use discretion to complete project. - Ensures document tracking and production system is maintained. - Prepares and maintains a document control system for all forms of documentation. - Makes copies of drawing for production and other company employees. - Assures that all completed documents have been ...

... Identify areas and develop strategies to improve efficiency in the department. You implement and lead the procurement function. You manage relationships with internal/external auditors and legal counsel; oversee internal controls to mitigate operational and financial risk. You ensure all financial reporting is done in a compliant ...

... personnel to propagate cyber security policies, procedures and practices throughout the organization. - You will plan, manage, execute and follow up on all control checks defined by Annex A of ISO 27001 to ensure the correct implementation of defined processes. - You will organize and conduct internal audits to assess ...