...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...
...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...
...ities verder reiken dan het zijn van een uitstekende auditor bieden wij jou ook de mogelijkheid om organisatorisch en strategisch een rol te vervullen. Heb jij partnerambities? Gaaf, bij ons ben je da...
...ith internal stakeholders (Front Office, Legal, Risk) and external auditors / regulators on compliance matters. Contribute to improvements in the CDD process and help promote a culture of compliance a...
...it process with external auditors. Develop and manage financial plans and budgets, monitor progress and changes, and produce financial reports analysing variances. Supervise and mentor finance staff r...
...ith multi‑country or multisite environments is highly desirable Excellent organisational skills and the ability to prioritise in a fast-moving environment Ability to build processes and teams from the...
...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 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...
...iteit. Bij Royal SMIT Transformers B.V. Is kwaliteit geen controlepunt, het is een mindset. Als onze Director Quality bepaal je de strategische koers voor kwaliteit binnen alle activiteiten en veranke...
...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 ...
...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...