Internal Auditor Vacatures in Eindhoven
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Zoekresultaten - Internal Auditor Vacatures in Eindhoven
DAF Trucks-Eindhoven
remediation test work, in accordance with established audit methodologies and standards (SOX 404 compliance) across designated locations.
This internship provides an excellent opportunity to gain practical experience in internal control execution, risk...
daf.com -
Eindhoven
van risicomanagement, compliance en internal audits. Je motiveert jouw team om samen bij te dragen aan de professionalisering en ontwikkeling van onze Risk Advisory afdeling.
Je bent ondernemend en krijgt er energie van om je in te zetten voor het verder uitbouwen...
engineering.jobs -
Michael Page-Eindhoven
management, non-conformance investigations, complaint handling, risk management and internal audit programmes
• Maintain oversight of finished goods release activities and support quality decision-making related to product disposition where applicable...
michaelpage.nl -
SMART Photonics-Eindhoven
Management System integrating & meeting ISO 9001, ISO 27001 and other required Standards
• Managing the internal audit program; performing internal audits, managing CAPAs, facilitating certification and customer audits.
• Coordinate and support the...
smartphotonics.nl -
Deloitte-Eindhoven
functional teams and contribute to proposal development and engagement management.
• Support continuous improvement of assurance methodologies, templates, and quality review processes.
Required skills and experience
• Experience in assurance, internal audit...
accountantcarriere.nl -
ASML-Veldhoven, 6 km van Eindhoven
Internal Audit and business stakeholders.
In this role, you will:
• Execute security risk assessments for AI and emerging technology initiatives, identifying threats, vulnerabilities, control gaps, and risk scenarios, and developing evidence-based...
asml.com -
Stichting Zayaz-Den Bosch, 31 km van Eindhoven
Ervaring als concerncontroller of een vergelijkbare onafhankelijke controlfunctie, of een zeer stevige achtergrond binnen accountancy, internal audit of finance binnen de corporatiesector; - Aantoonbare kennis van governance, compliance, risicomanagement...
zayaz.nl -
ASML-Veldhoven, 6 km van Eindhoven
of the ASML Security community and work closely with sector Security Risk Management (SRM) teams, central security competence teams, AI and data governance, Information Technology, Privacy, Legal & Compliance, Internal Audit and business stakeholders...
asml.com -
Achmea-Tilburg, 30 km van Eindhoven
Internal Audit en relevante onderdelen van Achmea Groep.
De Risk Office speelt een belangrijke rol in het versterken van de governance, risicobeheersing en duurzame groei van Achmea Bank. Binnen het team staan inhoudelijke kwaliteit, onafhankelijkheid...
werkenbijachmea.nl -
Vanderlande Industries-Veghel, 20 km van Eindhoven
owner.
• Data Privacy and Records : Safeguard the lawful handling of employee data across the HR technology landscape, including retention, access and cross border transfer. Act as the HR counterpart to Privacy and Legal.
• Internal and External Audit...
vanderlande.com -
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