Vacatures Senior Audit Risk Manager

Jouw uitdagingen — Uitblinken in het adviseren over sturing en beheersing en opzetten van risicomanagement, compliance en internal audit functies in de 2de of 3de lijn van publieke organisaties — Het ontwikkelen van teamleden in hun carrière — Bouwen aan een professioneel netwerk zowel binnen KPMG a...

Are you the Risk manager who is the subject matter expert in AML/CTF risk or Operational Risk? Would you like to apply your knowledge to determine the risk the Sanctions department faces and determines the mitigating measures? Do you want to assist the Sanctions department in taking a risk based app...

Functieomschrijving ASML is op zoek naar een risicospecialist/manager om onze Global Sourcing & Procurement-organisatie te versterken, met specifieke focus op het ondersteunen van de verbetering van het supplier business continuity management. In de afgelopen vijf jaar is ASML dubbel zo groot geword...

Wil je een essentiële bijdrage leveren aan de toekomst van de IT-infrastructuur van Defensie?Word Senior Quality Assurance Manager binnen IT-InfrastructuurAls je kiest voor een baan bij Defensie, dan kies je voor maatschappelijk relevant werk. Je draagt echt iets bij aan een veilig Nederland. Naast ...

You and your job Risk Management is a key activity within Banking. As Risk Professional in the Wholesale & Rural Tech Division, you support both squads and (senior) management to execute and validate the Dynamic Risk Cycle for all their IT & Operational risks. As you are the First Line of defence yo...

Wil jij impact maken door jouw bevindingen om te zetten in ‘actionable insights’ die de organisatie helpen verbeteren? Solliciteer dan op de functie van Compliance Monitoring Officer met impact! Jij & jouw functie Als Compliance Monitoring Officer binnen het Global Compliance Monitoring team voer je...

Over onze klant An international banking group, focussing on retail/mortgages products. Functie Autonomous preparation of audit engagements within the bank according to the annual audit plan Coordinate audit activities within the audit team, perform reviews and discuss audit results with the respons...

Job Overview/Purpose: FEC Operations is an established function in the Operations department which was created to become a centre of competence for RANZGs first line responsibilities by investigating, reviewing and completing all aspects of know your customer/customer due diligence to aide in the de...

Job Overview & Purpose Working within Rabobank’s regional tax team (Australia / New Zealand) to ensure compliance with tax reporting, payment, and accounting obligations in Australia and New Zealand across a range of taxes including income tax, GST, FBT, withholding tax, Approved Issuer Levy (in New...

Over onze klant Our client is a Global Chemical Manufacturer. For their growth strategy, we are looking for a Senior Treasury Analyst to join their team located in Amsterdam-North. Functie Manage day-to-day cash positioning for the Treasury Center pool structure; provide sufficient daily liquidity; ...

Protiviti The Netherlands advises appealing national and international clients in various market segments. Our team (over 100 FTE) consists of experienced, ambitious management consulting professionals that are specialised in the field of Risk Management. Our company culture is based on team spirit,...

Manager - Sale & Purchase Agreement (Transaction Services) - DealsValue drivers, deal breakers, equity value bridge, locked box, equity ticker, are all keywords in you daily vocabulary as a manager in the SPA advice team (part of Transaction Services / Deals) at PwC NL. In Deals we solve the importa...

Lead - Process Controls & Monitoring Imagine making a real contribution to Rabobank’s transformational change programmes in order to build a truly better and stronger bank. You and your job The Risk Change and Implementation Team (RC&I) acts as the coordinator of change within the Wholesale & Rural ...

As Product Manager Murex Operations you will be the key contact for the Murex Users in regards to the Murex Back Office modules and its functionalities. You will be directly working with Operations, and be their representation in the tribe You and your job You will be part of the Murex Foundation Se...

Wat ga jij doen als Senior Manager Financial Risk Management (Banking)? You are ready to expand your horizon. Your clients trust you as they know you are the best in the business. You deliver results with a skilled team behind you. You switch between developing, validating or auditing models and are...