Internal Audit Jobs in Eindhoven

Internal Audit-GurgaonExecute internal audit assignments across business functions Review processes to identify risks control gaps and improvement areas Conduct business process reviews to assess efficiency and compliance Perform physical verification of inventory fixed assets and related records Re...

DescriptionSenior IT 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 and tak...

DescriptionIT Risk OfficerAs an IT Risk Officer you play a key role in shaping DLLs digital future. You will develop and implement the IT Risk Program and Framework helping the organization identify assess and effectively manage IT risks. With your expertise you ensure that our digital ambitions can...

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...

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...