Vacatures 1 tot 2 van 2: segregation of duties in de regio Zaandam
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Customer Care Representative French
Undutchables - Amsterdam
customers as needed Phone and email based troubleshooting of medical devices and software Maintain logs, records, and files manually and electronically Other duties as assigned Who are you? 2 years’ experience in a customer service- Volledige vacature bekijken
Segregation of Duties (SoD) Manager
Booking.com - Amsterdam
Our team is looking to hire a Segregation of Duties (SoD) Manager to join our growing Finance team.This strategic role presents a super exciting opportunity for you to improve the SoD Function and lead a dedicated team of - Volledige vacature bekijken
CACEIS - Amsterdam
Cash flow Monitoring of all bank accounts of the Fund, (2) Safekeeping duties : ownership verification / record keeping of the assets of the Fund, and (3) Oversight Duties . You will be working in a team of 9 legal and financial- Volledige vacature bekijken
Jacobs Douwe Egberts via Talent - Amsterdam
evaluation through the aggregation of internal control result Define conflicting business activities to determine Segregation of Duties issues Qualifications Qualifications We are looking for an internal control specialists that isControl and Reporting Manager, Global Business Services
Idexx via Talent - Hoofddorp
controlsYou will identify improvement opportunities and works with GBS broader Strategy team to prioritize and executeYou will partner with internal audit on internal and external auditsYou will ensure segregation of duties and key