Purpose of the job:
In this challenging position you will work closely together with the Regional Internal Control Managers to fulfill the mission of Internal Control. The primary mission of...
Key responsibilities:
Design and execute the IT Audit plan.
Participate in the development and maintenance of the IT Audit plan;
Align scope, timing, methodologies with business...
Since 22 May 2023, LeasePlan and ALD Automotive have joined forces. The combined group will leverage on scale and complementary capabilities to deliver sustained growth with a focus on net zero...
Werk op het snijpunt van energie, data en IT
Als auditor bij EDSN heb je een breed en afwisselend takenpakket. Met deze derdelijns functie wordt er verder gebouwd op de basis die er...
Als Risk Manager bij EDSN heb je een breed en afwisselend takenpakket. Je denkt mee met de business over toekomstige veranderingen, bespreekt de belangrijkste risico’s van processen en geeft...
What you'll do:
As IT Audit manager you will work in a team with seven other experienced auditors, of which one other IT Audit Manager and one Compliance Audit Manager. You will work on...
About the team and the challenge:
At LeasePlan our mission is to deliver any car, anytime, anywhere. Every day presents an opportunity to meeting our customers’ needs and to help shape...
Key responsibilities:
Design and execute the IT Audit plan.
Participate in the development and maintenance of the IT Audit plan;
Align scope, timing, methodologies with business...
What You’ll Be Doing:
Plan, perform and report on audit engagements (regional business process reviews and specific project audits), management information systems and special risk...
Je gaat aan de slag binnen het team Information Risk Management (IRM) als onderdeel van de afdeling Risk Management. Deze afdeling functioneert als tweedelijns Risk functie binnen LeasePlan...