780 audit vacatures in heel Nederland.

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Aemstelredamme10716 Rotterdam5594 Utrecht4826 Eindhoven3484 's-Gravenhage3020

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Ernst & Young

Senior Consultant - Risk Consulting - Internal Control

5 dagen geleden

Hybride
Contract

Consulting

... Jouw vaardigheden en skills | Over je unieke bijdrage - Een afgeronde WO Master. Een Master op het gebied van financiën/accounting, economie, bedrijfskunde, IT audit/control, business of rechten is een pré. - Minimaal 3 jaar relevante werkervaring met risicomanagement, interne beheersing/control, audit en/of SOX-implementaties ...

Aemstelredamme, Nederland

Ernst & Young

Manager (ISO27001)

6 dagen geleden

Op afstand
Hybride

... and strengths | About your unique contribution - Have 5+ years of hands on audit experience with ISO 27001. - Relevant Master's degree in Computer Science, IT Auditing, Information Systems and/ or Privacy Law. - Ability to create and lead business development opportunities. - Lead and manage a team of auditors, and help ...

Aemstelredamme, Nederland

Senior Applicatiebeheerder voor MS Power Platform (2FTE) 38u/w

7 dagen geleden

... en integraties monitoren. • Connectorgebruik bewaken. • Platform- en service-health monitoren. • Deployment- en pipeline failures signaleren. • Security- en audit-events bewaken. • Capaciteitsgrenzen en technische limieten monitoren. • Afwijkingen ten opzichte van vastgestelde platformstandaarden signaleren. Governance, ...

Aemstelredamme, Nederland

Ernst & Young

Manager Risk Consulting Publiek

8 dagen geleden

Hybride
Contract

... risicomanagement en interne beheersing voor klanten in de publieke en private sector, in lijn met de strategische doelstellingen van de klant; - Het aansturen van interne audits en risk assessments om processen te beoordelen en te verbeteren; - Het definiëren, plannen, bewaken, realiseren en evalueren van projecten binnen de gestelde ...

Aemstelredamme, Nederland

Ernst & Young

Senior Consultant Risk Consulting (Publiek)

8 dagen geleden

Hybride
Contract

Consulting

... risicomanagement en interne beheersing voor klanten in de publieke sector, in lijn met de strategische doelstellingen van de klant; - Het ondersteunen van interne audits en risico assessments om processen te beoordelen en te verbeteren; - Het realiseren en evalueren van projecten binnen de gestelde tijd, middelen en kwaliteitskaders; ...

Aemstelredamme, Nederland

Booking.com

Accounting and Controlling - IC - E

11 dagen geleden

Hybride

Accounting

... (PbB). The role owns a defined accounting scope across payment-related processes and legal entities, ensuring that financial information is complete, accurate, auditable, and compliant with US GAAP, applicable regulations, and internal reporting requirements. The role combines hands-on month-end close execution with analytical ...

Aemstelredamme, Nederland

De Nederlandsche Bank

Toezichthouder operationele- en IT-risico's banken

14 dagen geleden

Op locatie

€ 5.300 - € 8.300 per maand

... leidinggeven aan (Toezicht) onderzoeken bij financiële instellingen op het vakgebied van IT-risico’s of operationele risico’s, bijvoorbeeld als IT of Operational Risk auditor, riskmanager in de financiële sector of in audit/consultancy. SSM-ervaring is een pre. - Je hebt diepgaande kennis van DORA-regelgeving en implementatie daarvan ...

Aemstelredamme, Nederland

De Nederlandsche Bank

Ervaren Operational Risk Officer Centrale Bank

14 dagen geleden

Hybride

Risk Management

€ 5.000 - € 8.300 per maand

... compliance, business continuity management, privacy en artificial intelligence. Je bent een ervaren gesprekspartner voor divisie-MT’s, directie, tweede lijn, Internal Audit en collega-ORO’s. Wat ga je precies doen? - Je coördineert en bewaakt de volledige ORM-cyclus binnen jouw aandachtsgebied, van risico-identificatie en RCSA’s ...

Aemstelredamme, Nederland

Moore DRV

Senior assistent accountant mkb

Vandaag

... vernieuwde kantoor in Goes, dat wordt gekenmerkt door haar Zeeuwse nuchterheid. Hier werken ongeveer 130 collega’s verspreid over de fiscale, accountancy & advies-, audit- en de salarispraktijk. Samen met ongeveer 50 collega’s uit de accountancy & adviespraktijk werk je dagelijks voor verschillende ondernemers in de echte economie. ...

Goes, Nederland

Financial Controller

Vandaag

€ 6.500 - € 8.000 per maand

... decisions. - Contributing to budgeting, forecasting and financial planning. - Overseeing cost control, accounts payable and other key finance workflows. - Preparing audit files and supporting internal and external audits. - Identifying opportunities to simplify, standardise and automate processes, including improvements to the ...

Nijmegen, Nederland

Redcare Pharmacy

Financial Accountant - General Ledger (m/f/d)

1 dag geleden

... our financial data across various general ledger accounts. Your eye for detail and process improvement will be essential in enhancing our internal controls and audit readiness . Job Description About your tasks: - Ensure accurate financial records by preparing journal entries with precision and attention to detail. - Assist ...

Sevenum, Nederland

ASML

Global Process Owner - Payroll

1 dag geleden

Voltijd

... simplification, automation and self-service opportunities. - Ensure payroll processes are compliant by design and aligned with internal control, SOX, privacy, security and audit requirements. - Partner with HR, Rewards, Tax, Finance, IT, regional People Operations teams and payroll providers to ensure end-to-end alignment. - Provide ...

Veldhoven, Nederland

ING

Senior Credit Risk Expert - Quality Assurance Function

1 dag geleden

Hybride
Voltijd
Contract

... observations, and propose concrete improvements. - Monitor control performance and ensure timely remediation of issues and gaps. - Represent ING in regulatory and audit engagements, managing high-priority issues and ensuring effective resolution. - Coach and mentor junior team members, fostering a culture of excellence and continuous ...

Aemstelredamme, Nederland

The Hoxton

People & Culture Coordinator - The Hoxton, Lloyd

2 dagen geleden

Voltijd
Contract

... team get-togethers People Administration & Compliance - Maintain accurate employee records, trackers, HR systems and review systems - Support the annual legal audit of employee files - Support hour registration and payroll processes - Stay up to date with Dutch employment legislation and People-related requirements Qualifications ...

Aemstelredamme, Nederland

Kraft Heinz

Sr. Manager, Indirect Tax VAT

4 dagen geleden

Hybride
Voltijd

... by our outsourced VAT compliance partner, KPMG - Working alongside European Finance teams to ensure Balance Sheet items are managed - Manage tax authority and audit relationships - Monitor, review and implement VAT/IDT developments Strategic and technical: - Guide and influence associated functions (e.g. P2P,ITC, logistics) ...

Aemstelredamme, Nederland

ASML

Business Analytics | Quality Management internship: EHS performance improvement

4 dagen geleden

Op locatie
Voltijd

... trends, recurring issues, risks, and improvement opportunities. - Develop and maintain performance reports and dashboards. - Support incident investigations, audit follow-up activities, and quality reviews. - Monitor corrective and preventive actions and support timely completion. - Help document processes and contribute ...

Veldhoven, Nederland

Second Front Systems

Business Operations Specialist

4 dagen geleden

Op afstand
Voltijd
Deeltijd
Contract

Operations

... statutory requirements. - Track external provider deliverables, requests, approvals, and deadlines through to completion; maintain SOPs so the work is repeatable and audit-ready. - Coordinate personnel-security clearance administration between EMEA, U. S. Security, NATO, and customer programs, and flag anything blocking accreditation. ...

Nederland

lepaya

Finance Intern

4 dagen geleden

... and validating transactions to ensure our financial data is top-notch. - Boost your Excel skills: Â Turn raw financial data into clear, actionable insights for audit reports. - Gain real-world finance insights:Â Understand the core financial processes of a fast-paced global scale-up. What weâre looking for: - Currently ...

Aemstelredamme, Nederland

Stack Builders

Senior Full-Stack Python Engineer

4 dagen geleden

Op afstand
Voltijd

... renewal rules, and back it with thorough automated tests. - Integrate with third-party APIs and enterprise data platforms, handling rate limits, retries, and audit trails. - Contribute to architecture decisions across projects that share services and conventions. - Work directly with client stakeholders to clarify requirements ...

Nederland

ASML

Manager tax accounting & compliance

4 dagen geleden

Voltijd

... responsibilities As Manager tax accounting & compliance , you will join the Direct Tax team within ASML Business Services and collaborate closely with tax, finance, audit, and reporting professionals across the organization. You be responsible for leading and overseeing worldwide tax accounting and provisioning activities, ensuring ...

Veldhoven, Nederland