...ity); Kan data afscherming uitleggen aan (externe) auditors; Samenwerking met functionele en technische teams die SAP, GRC, IT Security en ook niet-SAP gerelateerd zijn. Uitvoerende Taken En Verantwoo...
...IT-projecten, (wapen)systeemmanagement en ketenlogistiek.Wij investeren in de kwaliteit van onze mensen en de flexibiliteit en diversiteit van het personeelsbestand. De belangrijkste capaciteiten van ...
...it functions Strong communication and interpersonal skills to collaborate effectively with process owners, stakeholders, and auditors Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) De...
...itions, warranties and indemnities are included and applied, Develop and maintain strong relationships with the relevant tax authorities and external auditors and tax advisors, Facilitate learning and...
...ith the institution’s license obligations, safeguarding user funds and strengthening Midas’ role in the European digital payment ecosystem. Key Responsibilities Licensed Entity Leadership & Governance...
...ities through due diligence, pre-contract, and Pre-PAI audits. Accept audit assignments, perform audit pre-work, conduct audits, and write audit reports within defined timeframes. Maintain an understa...
...ith tax authorities (Horizontal monitoring scheme), external auditors, and advisors to ensure clear communication and resolution of tax issues. Represent Vanderlande during tax audits, inquiries, and ...
...ith the institution’s license obligations, safeguarding user funds and strengthening Midas’ role in the European digital payment ecosystem. Key Responsibilities Licensed Entity Leadership & Governance...
...itions, warranties and indemnities are included and applied, Develop and maintain strong relationships with the relevant tax authorities and external auditors and tax advisors, Facilitate learning and...
...iteitseisen. Dit doen ze totaal met ruim 800 medewerkers wereldwijd, waarvan er 100 in Nederland werken. Met de ruim 18 productielijnen in Nederland kunnen ze voorzien aan de grote vraag uit de markt....
...iteitseisen. Dit doen ze totaal met ruim 800 medewerkers wereldwijd, waarvan er 100 in Nederland werken. Met de ruim 18 productielijnen in Nederland kunnen ze voorzien aan de grote vraag uit de markt....
...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...
...its & Compliance Checks: Conduct product audits, address nonconformities, and ensure corrective actions are completed. Lead Customer Audits: Prepare, coordinate, and host audits to ensure compliance w...
...ith commercial and strategic objectives; Advise internal stakeholders and liaise with external stakeholders as well as relevant auditors. Mentor and guide more junior members of the team, fostering th...