782 audit vacatures in heel Nederland.

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Top 5

Aemstelredamme10809 Rotterdam5631 Utrecht4874 Eindhoven3510 's-Gravenhage3042

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Vacatures worden getoond

Fastned

Chief Financial Officer

14 dagen geleden

Finance

160k - 213k

... stations, joint ventures, and other expansion initiatives, ensuring rigorous financial discipline and cost efficiency underpin every growth decision. - Risk & Audit team: build structures that protect against financial fraud and operational risk. Represent the Management Board in Audit Committee meetings and actively drive ...

Aemstelredamme, Nederland

Randstad

kwaliteitsadviseur zorg.

3 dagen geleden

Contract

€ 6.000 per maand

... ontwikkelen en implementeren van een nieuw kwaliteitssysteem. - Kwaliteitsfunctionaris, waarbij je aan de slag gaat met de voorbereiding en de uitvoering van een audit. - Beleidsadviseur kwaliteit en veiligheid, is meer strategisch gericht op beleidsontwikkeling en implementatie van kwaliteits- en veiligheidsbeleid binnen een ...

Amersfoort, Nederland

Bright Professionals

Technisch Informatie Security Officer (TISO)

4 dagen geleden

Security

... operationele werkzaamheden uit, zoals serviceverzoeken en analyses van IBD-meldingen en SOC-tickets. - Werk je openstaande bevindingen naar aanleiding van een interne audit weg. - Draag je bij aan lopende projecten met een securitycomponent, zodat deze geen vertraging oplopen. - Ondersteun je periodiek terugkerende activiteiten, ...

Zutphen, Nederland

Randstad

kwaliteitsadviseur zorg.

7 dagen geleden

Contract

€ 6.000 per maand

Amersfoort, Nederland

Flow Traders

AI Engineer

14 dagen geleden

Voltijd

AI / ML

... evaluation frameworks, fallback mechanisms, error handling, cost controls, and usage guardrails. - Monitor production agent behavior and performance while maintaining audit trails and explainability. - Ensure agents comply with security policies, data-access constraints, and regulatory frameworks, including safeguards against hallucinations, ...

Aemstelredamme, Nederland

ARC People

Senior Manager IT Audit & Risk

17 dagen geleden

Hybride
Contract

90k - 110k

... vakgebieden. Draag jij met jouw IT Audit en/of Risk expertise bij aan de verdere groei van ARC People en haar klanten? Wat worden jouw bijdragen? Als Senior Manager IT Audit en Risk ondersteun je onze toonaangevende klanten bij IT Audit en/of IT Risk uitdagingen. Je houdt je bezig met diverse opdrachten zoals IT Risk vraagstukken, ...

Hilversum, Nederland

FutureXL

Interim Manager Risk, Compliance & Audit

17 dagen geleden

Hybride
Contract

... informatiebeveiliging, privacy en informatiemanagement. Niet op papier. Ook als het erop aankomt. Daarvoor zoeken wij een Interim Manager Risk, Compliance & Audit die deze stafafdeling leidt, rechtstreeks onder de directie. Je bent eindverantwoordelijk voor de positionering, samenhang en kwaliteit van risicomanagement, ...

Utrecht, Nederland

ARC People: Audit, Risk en Compliance

Hoofd Risk, Compliance & Audit (RCA)

17 dagen geleden

Hybride
Voltijd

... Compliance & (interne) Audit (RCA) geef je leiding aan een afdeling met een sleutelrol in het vertrouwen in de RDW. Je brengt risicomanagement, compliance en audit verder in samenhang, zonder afbreuk te doen aan de onafhankelijke en objectieve positie van de interne auditfunctie. Daarmee zorg je dat de RDW weet waar risico’s ...

Zoetermeer, Nederland

KPMG Nederland

Audit Associate - Enschede / Groningen / Zwolle

17 dagen geleden

Hybride
Voltijd

€ 3.060 - € 3.265 per maand

... complexe vraagstukken en hierover effectief sparren met collega's, managers en klanten. - Actief bijdragen aan de verdere innovatie en digitalisering van de auditpraktijk. - Ontwikkelen van kennis op het gebied van audit, verslaggeving, technologie en relevante wet- en regelgeving. Vacatureomschrijving De auditwereld verandert ...

Groningen, Nederland

PWC Nederland

Senior Consultant Internal Audit & Control

17 dagen geleden

Op afstand
Hybride

Consulting

... organization. We aim for more efficient and agile organizations where everyone shares the same direction and surprises are minimal. As a Senior Consultant Internal Audit & Control, you play a key role in both identifying and managing risks, as well as providing strategic insights that help businesses grow. Together, we elevate ...

Aemstelredamme, Nederland

Ernst & Young

Audit Manager Financial Services - Amsterdam

17 dagen geleden

Op afstand
Hybride

Auditing

... Manager Audit FSO , you’ll be part of the Assurance Audit Financial Services team . In this role, you’ll be responsible for: - Conducting intricate and targeted audit procedures, alongside crafting client-centric audit strategies. - Guiding and overseeing a team of audit professionals, equipping them with resources, knowledge, ...

Aemstelredamme, Nederland

Stravito

Group Financial Controller

1 dag geleden

... Finance - Cash flow forecasting and liquidity planning - Financial material for the board and investors - Managing external accounting, payroll and tax partners, audits and internal controls - Initiating and driving improvement projects through completion, and putting AI and automation into production where they prove their ...

Aemstelredamme, Nederland

HelloFresh

Team Lead International Supplier FSQA (all genders)

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... 5+ years of relevant experience in a similar role within Food Manufacturing, Assembly, Distribution, or Retail. Consultancy experience is highly regarded. - Audit & Regulatory Knowledge: Experience with internal and external audits and a strong understanding of relevant food regulations in the UK and wider Europe. - Food ...

Aemstelredamme, Nederland

Virtuagym

Interim Financial Controller

7 dagen geleden

Op afstand
Contract

... ownership and deliver within a defined timeframe. What you will own - Strengthen and improve internal controls so our financial data is accurate, reliable and auditable - Support tax compliance (VAT, ICP, CIT) and statutory filings together with our advisors - Own AR and revenue control, including reconciliations, revenue ...

Aemstelredamme, Nederland

Telefónica S.A.

Treasury Analyst - In-House Bank Operations

8 dagen geleden

Finance

... information requests. - Support the maintenance and administration of online banking platforms and user access controls. - Assist with internal and external audit activities relating to treasury and banking operations. - Prepare regular management reports and treasury performance analysis. - Support the onboarding of new ...

Aemstelredamme, Nederland

Nike

Senior Manager, People Process Delivery, EMEA

8 dagen geleden

Voltijd
Contract

... requirements. - Experience operationalizing new compensation and benefits programs from design through execution. - Proven ability to manage operational risk, controls, audit requirements, and compliance obligations. - Experience leading large-scale process improvement, automation, and service transformation initiatives. - Strong ...

Hilversum, Nederland

Pharmanovia

External Quality Assurance Manager

13 dagen geleden

Hybride
Contract

... systems, including deviations, investigations, CAPAs, change control, complaints and supplier qualification. - Experience planning, conducting or managing GMP audits and assessing audit findings and corrective actions. - Ability to interpret regulations, guidelines, and quality requirements and apply them to oversight of ...

Breda, Nederland

Ayvens

Senior Internal Audit Data and AI Specialist

18 dagen geleden

... transformation of Ayvens Internal Audit by implementing the data-driven audit strategy across data access, auditors' capabilities, integration of data into the audit process, and data/AI tools, while maintaining a prioritized and measurable roadmap. - Support data work for audit assignments: clarify audit questions, assess ...

Aemstelredamme, Nederland

Carrier World

Quality Assurance Manager EMEA Asia Pacific

4 dagen geleden

Op locatie

€ 67.500 per jaar

... 9001, GMP, and regulatory requirements. · Drive investigations, CAPAs, change controls, non-conformance management, and complaint handling. · Support customer audits, supplier audits, certification audits, and regulatory inspections. · Oversee supplier quality activities, including qualification, performance monitoring, ...

Sassenheim, Nederland

EIGHT ADVISORY SAS

Transaction Services - Senior Manager

6 dagen geleden

Voltijd

... business administration, or business economics Between five to eight years of relevant professional experience in financial due diligence, corporate analysis or audit Fluent in MS Office (especially with Excel and PowerPoint) Financial analytical skills and good accounting knowledge are considered as a prerequisite as well ...

Nederland, Nederland