Group Internal Audit Manager Jobs in Eindhoven

Purpose of the Role Provide independent and objective assurance and advisory support over the effectiveness of the Groups risk management and internal control framework. Play a key role in supporting compliance with Provision 29 of the UK Corporate Governance Code including controls documentation te...

DescriptionSecurity Risk OfficerAs a Security Risk Officer within Global Information Security (GIS) team you will focus on security risks across the organization. This will be done in collaboration with members of GIS team Information Security Officers (ISOs) in the domains (regions corporate functi...

DescriptionSenior Internal AuditorDo you believe businesses should have a bigger ambition than short term profit If you do join DLLs mission. Youll be part of a team that gets the right tools into the right hands. An organization that provides financial solutions to sustain success for generations a...

Verdiepen in de bedrijfsprocessen en hoe deze uiteindelijk leiden tot een jaarrekening; Afnemen van interviews met de klant om tot de juiste inzichten te komen; Controleren van verschillende posten in de jaarrekening met behulp van innovatieve controletechnieken; Volgen van colleges op vrijdag voor...