...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...
...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 ...
...ity with Fintech Treasury Management Systems. Experience with cash management products and solutions such as money‑market funds, deposit optimisation, and cash pooling. Strong understanding of treasur...
...ith VAT, GST, excise duties, and Customs regulations, while identifying optimization opportunities Managing relationships with Customs and Tax authorities, external advisors, and auditors Supporting t...
...ith tax, accounting, and FP&A teams as part of the US GAAP provisioning process. Collaborate closely with the US-based tax provision team and tax reporting functions. Liaise with external auditors dur...
...itiatives comply with licensing conditions, AML, Responsible Gaming, and advertising regulations. Local Regulatory Engagement & Market Presence Oversee regulatory engagement, working with local audito...
...itigation support; respond to auditor requests for local entities in the region; manage litigation and investigations across the local entities within the region. Promote best practices and collaborat...
...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...
...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...
...iteit met het implementeren van kwaliteitsmanagementsystemen belangrijk. Dit vind je leuk om te doen Leiding geven aan de kwaliteitsafdeling en medewerkers aansturen om kwaliteitsdoelstellingen te hal...
...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...
...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...