...iteerd zijn en dat voor de audits vanaf 2026 gebruik wordt gemaakt van de ISMS-tooling van Trustbound. Aandachtspunten aanpak Het auditeren van afdelingen is onderdeel van het Verbeterplan Informatieh...
...iteerd zijn en dat voor de audits vanaf 2026 gebruik wordt gemaakt van de ISMS-tooling van Trustbound. Aandachtspunten aanpak Het auditeren van afdelingen is onderdeel van het Verbeterplan Informatieh...
...iteerd zijn en dat voor de audits vanaf 2026 gebruik wordt gemaakt van de ISMS-tooling van Trustbound. Aandachtspunten aanpak Het auditeren van afdelingen is onderdeel van het Verbeterplan Informatieh...
...ith senior management and internal stakeholders/customers who have competing priorities Application If this position sounds interesting, please hit the apply button now! If you have additional questio...
...itative risks, integrate them into audit plans and individual audits. External audit – Lead the statutory audit process, liaise with auditors, guide audit planning, and manage responses and follow‑up ...
...itiatives. Ensure compliance with accounting standards, tax/regulatory requirements (Dutch & international as relevant). Liaise with external auditors, banks, advisors and carry out risk management an...
...itprofessional (RA/RE/RO of vergelijkbaar) met ruime leidinggevende ervaring. Je hebt kennis van en affiniteit met de publieke sector en beschikt over de benodigde bestuurlijke sensitiviteit. Je weet ...
...ity Audit reviews in accordance with MOR Global Procedures Assist Lead Engineer with responses to Customers and other agencies (such as certifying authorities, auditors, third parties, etc) on their r...
...ity Audit reviews in accordance with MOR Global Procedures Assist Lead Engineer with responses to Customers and other agencies (such as certifying authorities, auditors, third parties, etc) on their r...
...itiatives to automate workflows, enhance data quality, and implement digital solutions. Oversee ETL process optimization and lead digitalization initiatives in collaboration with the dedicated Quant D...
...itiatives to automate workflows, enhance data quality, and implement digital solutions.Oversee ETL process optimization and lead digitalization initiatives in collaboration with the dedicated Quant De...
...itiatives to automate workflows, enhance data quality, and implement digital solutions.Oversee ETL process optimization and lead digitalization initiatives in collaboration with the dedicated Quant De...
...ity and its subsidiaries in the Netherlands and the UK. This role combines strategic leadership with operational excellence in a digital-first, highly flexible environment. Key accountabilities 1.Fina...
...it planning Liaise with clients, legal counsel, auditors, and tax authorities as needed Supervise and mentor junior staff, and manage project timelines and deliverables Monitor and interpret changes i...
...it planning Liaise with clients, legal counsel, auditors, and tax authorities as needed Supervise and mentor junior staff, and manage project timelines and deliverables Monitor and interpret changes i...