781 audit vacatures in heel Nederland.

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Aemstelredamme10716 Rotterdam5594 Utrecht4826 Eindhoven3484 's-Gravenhage3020

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SBM Offshore

Production Superintendent

2 dagen geleden

Op locatie
Voltijd
Contract

... concisely in accordance with Management System requirements with due regard for document control. - 3 Ensure timely and effective closeout of survey and relevant audit actions. - 4 Ensure âChange Managementâ procedures are applied appropriately. - 5 Contribute effectively to incident investigation, review and reporting. ...

Rotterdam, Nederland

Athora Netherlands

AI Governance Specialist

2 dagen geleden

Voltijd
Contract

€ 5.082,02 - € 6.776,03 per maand

... vragen we van jou? - WO-werk- en denkniveau. - Minimaal 3 jaar relevante werkervaring op het gebied van AI, AI-governance, data governance, IT-governance, IT-audit of een vergelijkbaar vakgebied. - Kennis van en interesse in moderne AI-toepassingen, waaronder generatieve AI en AI-agents die zelfstandig acties uitvoeren ...

Nederland, Nederland

Adyen

Head of Engineering - Financial Data Experience

4 dagen geleden

Op afstand
Voltijd

... merchants, regulators and Adyen Finance rely on to trust their numbers. Each of them receives fully explained financial data in a format they can verify and audit. You do this by defining what a payment, a fee, a payout or a correction looks like to a customer, and what our reconciliation experiences and reports actually ...

Aemstelredamme, Nederland

Nestlé

Senior Quality Specialist (ALMERE, NL, 1311 XA)

4 dagen geleden

Voltijd
Contract

€ 4.318,56 - € 5.398,2 per maand

... through the process; - Maintain accurate, current and controlled QA documentation and operational records to support traceability, compliance verification and audit readiness; - Provide visible quality support on the production floor, monitor quality data and trends, coach colleagues and drive continuous improvement. As ...

Almere, Nederland

Kraft Heinz

Quality Excellence Manager

4 dagen geleden

Voltijd

Auditing

... cross functional boundaries and require collaboration between multiple Quality and Food Safety disciplines. - Use performance information, trends, incidents, audit findings, complaints, process data, and other relevant information to identify systemic opportunities and risks. - Support the establishment and adoption of ...

Elst, Nederland

nebius

Data Center Warehouse Specialist

7 dagen geleden

Op afstand
Hybride
Op locatie

... access control and storage of high-value items. • Apply safety rules for handling equipment and operating material handling equipment. • Keep records complete and audit-ready (SOX, internal and external audits). 5. Process & Continuous Improvement • Work according to global SOPs and site-specific instructions. • Suggest improvements ...

Aemstelredamme, Nederland

Adyen

Team Lead - Record to Report

7 dagen geleden

Op afstand

... (Lead-to-Cash). - Take an active role in systems and product design, leading the foundational work on data quality to execute complete "touchless tax returns". - Audit Support: Work together with Financial Controlling; provide support and information to internal and external auditors regarding GL and Tax Accounting data. - ...

Aemstelredamme, Nederland

Adyen

Head of Engineering - Financial Data Experience

9 dagen geleden

Op afstand

Aemstelredamme, Nederland

Xalient

Finanical Controller Benelux

11 dagen geleden

Voltijd

... improvements to financial systems and processes; Assisting with tax obligations, including VAT returns and other tax filings; Ensuring accurate financial records for audits and due diligence processes; Assisting with year-end closing and the external audit. What do you bring to the table? Master's degree in finance, accounting ...

's-Gravenhage, Nederland

Clinical Research Associate (Level I) - Netherlands, client dedicated

12 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Biomedicine

... accordance with the approved protocol, ICH-GCP guidelines, applicable regulations and SOPs to guarantee subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative relationships with investigational sites. What You’ll Do: - Monitors investigator sites with a risk-based monitoring approach: ...

Nederland

BAM Koninklijke BAM Groep

Information Security Officer Information Security Officer

13 dagen geleden

Security
Auditing

€ 6.000 - € 8.000 per maand

... industrie (zoals ISO 27001, NIST CSF); - Zorgdragen voor het beheer en de documentatie van het Information Security Management System (ISMS); - Beheren van externe audits zoals CE+ en ISO 27001 conform de vereisten van de Group om securitycertificeringen te behouden; - Samenwerken met internal audit, compliance en enterprise ...

Bunnik, Nederland

Honeywell

Sr Supplier Quality Engineer (Weert)

13 dagen geleden

Voltijd

... and RnD to adjudicate, recommending corrective actions; - Organizing any sort/rework/ returns with suppliers; - Maintain and update critical supplier quality audit system and schedule. Conduct supplier quality audits to drive process standardization, waste elimination, and continuous improvement; - Establish specific short ...

Weert, Nederland

WB Portfolio Management Expert

14 dagen geleden

Hybride
Contract

... in WB locations, Wholesale Banking front office (i.e. sector teams, Portfolio Management) and other WB risk functions (i.e. WB TA&C). - Support regulatory and audit engagements by preparing relevant documentation and analysis. Specific Knowledge and Experience We hire smart people like you for your potential. Our biggest ...

Aemstelredamme, Nederland

Danone

Global IT Procurement Director

14 dagen geleden

Voltijd
Contract

... business outcomes. • Strengthen contract and supplier risk management across service levels, cybersecurity, data privacy, AI, intellectual property, benchmarking, audit, termination, liability and business continuity. About You Skills • A strategic technology procurement leader who shapes decisions upstream • Commercially sharp ...

Hoofddorp, Nederland

i3D.net

Senior Risk & Compliance Manager

2 dagen geleden

Voltijd

Compliance

... zoals NIS2 en de Nederlandse Cyberbeveiligingswet naar praktisch beleid, beheersmaatregelen, trainingen en acties binnen de organisatie. - Certificeringen en audits: Je leidt of coördineert certificeringstrajecten, gap-analyses, interne en externe audits en de gestructureerde opvolging van bevindingen. - Internationale ...

Nederland, Nederland

Compliance Officer 36u/w

5 dagen geleden

Security
Compliance

... HPAAS. • Risk & Compliance: uitvoeren van risicoanalyses, beoordelen van risicomitigatie en verder ontwikkelen van de GRC-tool volgens het Three Lines Model. • Audit & Certificering: uitvoeren van onafhankelijke beoordelingen, ondersteunen van ISO 27001-audits en adviseren over SOC 2 Type II voor HPAAS. • Securityarchitectuur: ...

Nieuwegein, Nederland

Alpaca

Senior Software Engineer - Agent Experiences

6 dagen geleden

Voltijd

$500 per dag

... that policy. - Designed and implemented account-level policy in an application: durable rules for what a caller may do, enforced on the action path, with an audit of the decision. - Enough MCP architecture to work with stateless and stateful behavior, and experience building to MCP, or to connector, plugin, or skill standards, ...

Nederland

Adviseur Concerncontrol 32u/w

11 dagen geleden

... auditor binnen een overheidsorganisatie. Wensen: Minimaal 2 jaar aantoonbare werkervaring in de afgelopen 5 jaar als concerncontroller, interne controller of auditor binnen een gemeente. Aantoonbare werkervaring interne beheersing, risicoanalyse en frauderisicoanalyses. Aantoonbare werkervaring met het verbeteren van processen ...

Houten, Nederland

Optiver

Financial Controller

14 dagen geleden

... areas and turn the output into clear insight, explaining balance sheet and P&L movements and the drivers behind them - Prepare statutory financial statements and audit deliverables, liaising with external auditors as required Supporting a strong control environment - Build controls into the workflows you design rather than ...

Aemstelredamme, Nederland

Model Validator IRRBB & ICLAAP

14 dagen geleden

Hybride
Contract

... and locations to ensure consistency and share best practices. - Maintain constructive relationships with internal teams (Model Development, Risk Management, Audit) and assist with external stakeholder management (regulators, auditors). - Contribute to continuous improvement by suggesting enhancements to validation processes ...

Aemstelredamme, Nederland