786 audit vacatures in heel Nederland.

Populaire steden

Top 5

Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

Alle locaties bekijken

Vacatures worden getoond

Ernst & Young

Senior Auditor Subsidy Services

18 dagen geleden

Voltijd

Auditing

€40 EUR

... Finance, Economie of Bedrijfskunde ben jij de perfecte aanvulling op ons team. Samen zetten we nieuwe standaarden en creëren we impact. Sluit je aan bij EY Subsidy Audit Services (SAS) en bouw aan een succesvolle carrière vol groei en mogelijkheden! De uitdaging - What future are you building towards? Als lid van EY SAS werk ...

Eindhoven, Nederland

Prothya Biosolutions

Financial Country Manager

19 dagen geleden

... month-end and year-end closing process for Prothya NL. Prepare high-quality financial statements in accordance with Dutch GAAP and IFRS for group reporting. - Audit Management: Take the lead in the annual audit process. Prepare the year-end audit file, manage auditor requests, and ensure timely filing of statutory accounts. ...

Aemstelredamme, Nederland

ALTUM CONSULTING

Financial Controller

17 dagen geleden

... ensuring accuracy and timely completion. - Support senior stakeholders with local country consolidation and agency performance reviews. - Prepare high-quality audit files and schedules, responding to queries for both internal and statutory audits. - Maintain audit‑ready working files in compliance with company policies and ...

Aemstelredamme, Nederland

Wipro

ServiceNow IRM / GRC / SecOps Principal Solution Architect (All Genders)

21 dagen geleden

... target operating models, transformation roadmaps, platform governance, solution standards, and scalable integration patterns. Translate business, regulatory, audit, risk, and security requirements into functional and technical designs, implementation plans, and measurable outcomes. Architect IRM/GRC capabilities covering ...

Aemstelredamme, Nederland

Sinclair

Chief Development Officer

20 dagen geleden

... safety, regulatory compliance and development excellence across its injectable aesthetics portfolio. A key priority will be strengthening regulatory compliance, audit readiness, product lifecycle management, post-market surveillance and quality systems, while supporting the development and commercialisation of innovative injectable ...

Aemstelredamme, Nederland

Pharming Group

IT Risk, Compliance & Validation Lead

17 dagen geleden

... governance forum. The IT Risk, Compliance & Validation Lead is the principal Digital Transformation & IT representative for SOX assurance, internal and external audits and regulatory inspections. The role advises senior leaders, maintains enterprise audit readiness, directs evidence and remediation governance, and holds internal ...

Leiden, Nederland

Sendcloud

Information Security Officer (ISO)

20 dagen geleden

Op afstand
Hybride
Op locatie

Security

70k / year

... decision maker, helping teams catch security implications early without slowing delivery. What you'll doOwn our ISO 27001 ISMS and keep it always-on — internal audits, evidence, management reviews, corrective actions, and external audit https://jobeax.com/link/NPKbAbXWTOuYQWqE security risk management that leads to decisions ...

Eindhoven, Nederland

理想汽车

Director Finance, Services

18 dagen geleden

... applying for local tax refund/tax incentives for local entities; Support local tax audits and communicate with local tax authorities. Responsible for finding local auditors, negotiating audit fees, providing relevant materials for auditing to ensure timely issuance of audit reports. Responsible for local employee T&E payment ...

Aemstelredamme, Nederland

tebi

Financial Controller

22 dagen geleden

Voltijd

€50 EUR

... and build Tebi's control framework - Identify and implement opportunities to automate financial processes and support Tebi’s growth - Partner with our external auditors and manage the audit process for your areas - Turn financial data into insights that help the business make better decisions - Continuously improve and standardize ...

Aemstelredamme, Nederland

Tenet Search Ltd

Corporate Controller

17 dagen geleden

... Design and implement a comprehensive internal control framework, strengthening financial governance, segregation of duties and control testing - Lead external audit and statutory reporting, improving audit readiness and reducing adjustments and repeat findings - Act as the finance owner for ERP systems and drive process ...

Nederland

Tenet Search Ltd

Corporate Controller

18 dagen geleden

Nederland

PWC Nederland

Business Information Security Officer (BISO)

17 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... driving forward strategic programs around resilience, regulatory readiness, and AI governance. You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. - Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including ...

Aemstelredamme, Nederland

BDO International

Manager Financial Accounting Advisory Services

20 dagen geleden

... en je neemt een leidende rol in de ondersteuning van klanten bij GAAP conversies en de implementatie van nieuwe verslaggevingsstandaarden. Ook ondersteun je audit teams bij het adresseren van complexere verslaggevingsvraagstukken die zij tegenkomen in hun https://jobeax.com/link/44kXvWRc9e5CLyn3 wil je niet zomaar ergens ...

Amstelveen, Nederland

Planet Interim

Interim Financial Controller

18 dagen geleden

Contract

- Bachelor’s degree or higher in finance, accounting or a related discipline. - Relevant experience in non-life insurance or an accountancy firm; audit experience is desirable. - Sound knowledge of accounting requirements and financial reporting. - Strong Microsoft Office skills; experience with SunSystems and Q&A is desirable. ...

Rotterdam, Nederland

Robert Half

IFRS Reporting Specialist

16 dagen geleden

Op locatie
Voltijd
Contract

€ 65.000 - € 80.000 per jaar

... reporting; - Identifying, documenting, and implementing best practices in the financial close and reporting process; - Preparing documentation related to internal audit and external audit processes, including group reporting packages and IFRS financial statements of the entity; - Collecting and organizing periodic financial ...

Amstelveen, Nederland

Will Werk

Word Coördinator Kwaliteit & Milieu in Wateringen

22 dagen geleden

Voltijd

€ 5.300 per maand

Je dag begint met het checken van openstaande acties uit een interne audit. Je onderzoekt een afwijking met de betrokken afdeling, verzamelt de feiten en bepaalt welke maatregel nodig is. Daarna update je een gewijzigd bedrijfsproces in het kwaliteitshandboek en informeer je collega's. Later rij je naar een projectlocatie ...

Wateringen, Nederland

Cefetra Market Research

Group Financial Controller

17 dagen geleden

Op locatie

... monthly consolidation and reporting package using Tagetik, perform financial analyses and support ad hoc finance projects. - Coordinate the Group's internal audit activities by defining the annual audit scope and planning. Together with colleagues, perform approximately five on-site audits per year across the Netherlands, ...

Rotterdam, Nederland

Dentsply Sirona

International Tax Director (non-US)

19 dagen geleden

... global center of excellence for VAT, GST, and other local non-US indirect taxes, ensuring scalable processes and invoicing models, strong internal controls, and audit readiness - Lead and manage foreign tax audits, tax authority inquiries, tax assessments, and controversy matters across international jurisdictions. - Monitor ...

Horst, Nederland

Supermicro

Quality System Manager

17 dagen geleden

Auditing

... applicable management systems. - Plan, conduct, report, and follow up on internal audits, including verification of corrective actions and ensuring timely closure of audit findings. - Coordinate and support customer, certification, regulatory, and third-party audits, ensuring organizational audit readiness. - Develop, review, approve, ...

's-Hertogenbosch, Nederland

PwC

Business Information Security Officer (BISO)

21 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... driving forward strategic programs around resilience, regulatory readiness, and AI governance. You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including ...

Aemstelredamme, Nederland