IT Auditor Vacatures in Den Helder
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Zoekresultaten - IT Auditor Vacatures in Den Helder
Schiphol-Den Helder-
group-wide risk processes and collaborates closely with Internal Audit and decentralized risk roles.
• With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports.
As a Finance & IT Risk Officer you...
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Schiphol-Den Helder-
resolution of external audit findings (Management letter follow-up).
• Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness.
• Continuous Improvement: Drive enhancements...
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Schiphol-Den Helder-jmmst.com-
wide risk processes and collaborates closely with Internal Audit and decentralized risk roles.With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports.As a Finance & IT Risk Officer you are...
Laat meer zien
Schiphol-Den Helder-
resolution of external audit findings (Management letter follow-up)
• Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness
• Continuous Improvement: Drive enhancements...
Laat meer zien
Schiphol-Den Helder-
resolution of external audit findings (Management letter follow-up)
• Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness
• Continuous Improvement: Drive enhancements...
Laat meer zien
Schiphol-Den Helder-
group-wide risk processes and collaborates closely with Internal Audit and decentralized risk roles.
• With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports.
As a Finance & IT Risk Officer you...
Laat meer zien
Schiphol-Den Helder-
resolution of external audit findings (Management letter follow-up)
• Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness
• Continuous Improvement: Drive enhancements...
Laat meer zien
Schiphol-Den Helder-jmmst.com-
wide risk processes and collaborates closely with Internal Audit and decentralized risk roles.With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports.As a Finance & IT Risk Officer you are...
Laat meer zien
Schiphol-Den Helder-
resolution of external audit findings (Management letter follow-up)
• Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness
• Continuous Improvement: Drive enhancements...
Laat meer zien
Schiphol-Den Helder-jobmatix.com-
resolution of external audit findings (Management letter follow-up).
• Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness.
• Continuous Improvement: Drive enhancements...
Laat meer zien
BME - Building Materials Europe-Den Helder-
and consolidation for BME and its Operating Companies, ensuring accuracy, timeliness, and compliance with statutory and management requirements.
• Oversee the ongoing development, optimization, and governance of financial reporting and consolidation systems to...
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Credit Life-Den Helder-
audits.
• Voorbereiden van documentatie en onderhouden van contacten met auditors en toezichthouders.
• Actief opvolgen van bevindingen en initiëren van duurzame verbeteringen.
Training & Awareness
• Ontwikkelen en verzorgen van inspirerende, heldere...
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Schiphol-Den Helder-jobmatix.com-
In addition, for this position you have:
• A university degree and RA/CPA qualification (post-master in Financial Audit).
• Preferably RE/CISA certification (IT Audit experience).
• A minimum 7 years of relevant experience in audit, risk, or accounting...
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Schiphol Nederland-Den Helder-schipholcareers.nl-
certification (IT Audit experience).
• A minimum 7 years of relevant experience in audit, risk, or accounting/controlling within a complex organization.
• Strong stakeholder management and ability to operate at strategic, tactical, and operational levels.
You...
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