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Global Internal Control Manager - Engineering/Logistics - Utrecht
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...
Group IT Auditor - Food Production - Amersfoort
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...
Audit Manager Digital/IT - Leasing - Amsterdam
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...
Senior Auditor - Energy/IT - Amersfoort
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...
Risk Manager - Energy/IT - Amersfoort
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...
IT Audit Manager - Trading and Technology Firm - Amsterdam
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...
Senior Audit Manager IT/Digital - Leasing - Amsterdam
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...
Group IT Auditor - Energy - Hoofddorp
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...
Senior Internal Auditor - Engineering/Logistics - Utrecht
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...
Information Risk Manager - Leasing - Almere
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...