Vacatures Internal Audit - Schiphol-Rijk

Are you passionate and driven enough to pack our events diary? We’ve got first class meeting space … your challenge is to fill it. Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy the experience! Our Meeting & Events Sales T...

Are you passionate and driven enough to pack our events diary? We’ve got first class meeting space … your challenge is to fill it. Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy the experience! Our Meeting & Events Sales T...

Day to day responsibilities: Ensure compliance with privacy laws and regulations Ensure operational effectiveness of data discovery, classification and remediation procedures Assess and manage risks related to data privacy Coordinate and deliver privacy training, communications and general aware...

ISO in de omgeving van Schiphol De Information Security Officer is verantwoordelijk voor het waarborgen van de veiligheid van de IT-infrastructuur, applicaties en data van YME tegen mogelijke externe en interne bedreigingen. Je zorgt ervoor dat het beleid en de procedures rondom IT-beveiliging up-t...

Let’s provide some context. Since you’re interested in both sustainability and the energy transition, you probably know about the Corporate Sustainability Reporting Directive (CSRD). ONE Dyas will have to comply with CSRD from 2025. As their new ESG Controller, you will help them to deliver on these...

Are you available for the coming 6-12 months? Are you enthusiastic by fast career progression? Over onze klantOur client is a Dutch impact investment manager committed to making a difference. Their goal is to optimize the impact of their investments by supporting exceptional projects that uplift dis...

FunctieomschrijvingWe are seeking a highly motivated and experienced Release Manager to join our team in the office. This individual will play a key role in managing the release lifecycle of our products while also being responsible for Triaging and allocating Level 3 support tickets. You will ensur...

Are you an experienced Financial Controller eager to work for a world-renowned organization? For a client of mine, Randstad, the global leader in HR services, I'm looking for a Financial Controller to oversee and optimize financial processes at their headquarters in Diemen. In this role, you will pl...

Zie jij het als een uitdaging om klanten in de publieke sector te ondersteunen bij vraagstukken met een grote maatschappelijke impact? Als enthousiaste professional op het gebied van internal audit, risicomanagement en interne beheersing ben jij de perfecte aanvulling voor ons publieke sector team b...

Zie jij het als een uitdaging om klanten in de publieke sector te ondersteunen bij vraagstukken met een grote maatschappelijke impact? Als enthousiaste professional op het gebied van internal audit, risicomanagement en interne beheersing ben jij de perfecte aanvulling voor ons publieke sector team b...

De uitdaging - What future are you building towards? Wij zijn op zoek naar een Head of Risk voor EY Nederland. Als Head of Risk ben je verantwoordelijk voor de Risk afdeling van EY Nederland (60fte). Onze reputatie is key, daarom is risk management voor onze organisatie van cruciaal belang. Je heb...

As a Sr. Financial Controller IFRS a.i. you are responsible for the following tasks: Financial Reporting and Compliance : Prepare and oversee the preparation of accurate financial statements in compliance with IFRS , Dutch GAAP , and other relevant standards. Ensure timely and accurate financia...

As a Manager Internal Control a.i. you are responsible for the following tasks: Internal Control: Provide recommendations to address identified risks. Assist in responding to audit findings and identifying root causes. Evaluate major control gaps for escalation to senior management. Monitor the...

Algemene informatie PPHE Hotel Group is more than just a hospitality group. We are creators. Every day we create valuable memories for our guests and stakeholders - across our international portfolio of prime hospitality real estate, encompassing iconic hotels, seaside resorts, glamping and campsite...

Are you an experienced Financial Controller eager to work for a world-renowned organization? For a client of mine, Randstad, the global leader in HR services, I’m looking for a Financial Controller to oversee and optimize financial processes at their headquarters in Diemen. In this role, you will pl...