788 audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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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

Us3 Consulting

SAP Specialist

16 dagen geleden

... with MM, SD, MuleSoft, STIBO, and related systems • Act as the finance lead for client interactions, escalations, and service reviews • Identify automation and process improvement opportunities • Ensure SOX, audit, and financial compliance adherence • Maintain functional documentation and knowledge management processes []

Aemstelredamme, Nederland

The Kraft Heinz Company

Manager, Global IT Internal Controls - SAP

20 dagen geleden

Voltijd

... progress for senior managementHold regular required training sessions to continue to educate the IT Controls teamSupervise the scoping and review of service auditors’ reports for key applications, and appropriate mapping of https://jobeax.com/link/Rxezr2gRYUiqi48l internal and external auditors; drive timely resolution ...

Aemstelredamme, Nederland

Abbott

4 Operator Poederpak

16 dagen geleden

... intervening when specifications are not met - Handle materials according to work orders and production planning - Maintain workplace at GMP-compliant standards and audit-ready condition - Complete process documentation accurately and timeously - Execute quality controls and uphold quality guidelines Requirements - MBO 3 diploma, ...

Zwolle, Nederland

Eurofins

QA Medewerker

17 dagen geleden

Eurofins seeks a Quality Assurance professional to maintain ISO 17025 and ISO 9001 compliance, conduct laboratory audits, and drive continuous improvement initiatives. The role involves quality oversight, internal communication, and process optimization within a dynamic laboratory environment. Responsibilities - Maintain ...

Aemstelredamme, Nederland

Cradlebio

Financial Controller

17 dagen geleden

Op afstand

... next quarter. - Own the numbers across the group: Deliver accurate, timely reporting across multiple entities, currencies, and reporting frameworks. - Get us audit-ready: Establish the documentation and control trail that makes external review a formality rather than a scramble. - Support the full finance scope: Work alongside ...

Aemstelredamme, Nederland

Booking.com

Data Manager

17 dagen geleden

Op locatie

Data Analytics

... fundamental conditions for how Finance functions - You will work extensively with FP&A Analysts, Data Engineers, Product Managers, Data Scientists, Accounting, Tax, Audit, Financial Systems, and Group Reporting teams - Governance, Risk, and Controls: - Implement Data & AI Governance standards and playbooks aligned with enterprise ...

Aemstelredamme, Nederland

Wireless Logic

Global Head of Field Services

17 dagen geleden

Op afstand
Hybride
Contract

... systems to identify hazards, risks and issues - Lead incident investigations, hazard identification, risk assessments and corrective actions Documentation & Audit Readiness - Maintain a centralized, audit‑ready library of all HSEQ policies, Quality Assurance (QA) checklists, SOPs - Maintain and manage HSEQ registers (e.g. ...

Aemstelredamme, Nederland

Michael Page International

Manager Accounting & Finance

20 dagen geleden

Hybride

7k - 8400

... positions and oversee day-to-day banking activitiesCoordinate VAT filings, corporate tax matters and compliance requirements with external advisersLead the annual audit process and act as the primary contact for auditors and other finance professionalsMaintain and strengthen internal controls, financial procedures and reporting ...

Aemstelredamme, Nederland

Michael Page International

Financail Controller / Oversight (Real Estate & Private Equity)

22 dagen geleden

Hybride

Legal

... advisors, legal counsel and other external stakeholders* Monitor cash positions and coordinate treasury and cash management activities* Lead internal and external audit processes and ensure timely resolution of audit findings* Identify opportunities to strengthen controls, improve reporting processes and enhance operational ...

Aemstelredamme, Nederland

Bright Professionals

Beleidsadviseur Openbare Orde en Veiligheid

17 dagen geleden

... beleid en de uitvoeringspraktijk. - Je draagt bij aan de uitvoering van het Integraal Veiligheidsplan en bereidt een volgend plan voor. - Je coördineert de BPG-audit, stemt af met ketenpartners en volgt aanbevelingen op. - Je treedt waar nodig op als casusregisseur of projectleider en ondersteunt bij urgente casuïstiek, zoals ...

Montfoort, Nederland

APM Terminals Maasvlakte II B.V.

Lead Financial Controller

18 dagen geleden

... ideal for someone who combines strong accounting and reporting expertise with a hands‑on mindset and enjoys balancing multiple stakeholders, reporting cycles, audit deadlines and competing priorities in a dynamic international environment. We are not necessarily looking for an established senior people leader. Instead, we ...

's-Gravenhage, Nederland

Colt Technology Services

Security control assurance specialist

20 dagen geleden

Op afstand

... (OE) and Control Automation (CA) - Support regulatory and internal compliance initiatives - Ensure controls align with organizational risk appetite and policies Audit Support - Act as a key point of contact for internal and external audits - Provide evidence, documentation, and walkthroughs for auditors - Track audit findings ...

Nederland

LIME search

Senior Financial Controller Europe

22 dagen geleden

... looking for:A completed RA (Registered Accountant) qualification;Approximately 6-10 years of relevant experience, preferably within a Big Four or another leading audit firm;Strong technical knowledge of financial reporting, consolidation, governance and internal controls;Experience auditing complex, international organisations; ...

Nieuwegein, Nederland

Colt Technology Services

Security control assurance specialist

23 dagen geleden

Op afstand

Nederland

Manager Corporate Reporting & Accounting

17 dagen geleden

Hybride

... verslaggevingsstandaarden op complexe transacties en rapportagevraagstukken. Daarnaast ondersteun je organisaties bij het versterken van hun interne beheersing, audit readiness en datagedreven besluitvorming, waarbij financiële verslaggeving, processen en data-analyse samenkomen. We zoeken daarnaast iemand die energie krijgt ...

Rotterdam, Nederland

Camino Search

Head of Accounting (Interim)

19 dagen geleden

Contract

... provide high‑quality analysis and commentary - Support key finance transformation initiatives - Support ERP implementation - Manage relationships with external auditors and key finance stakeholders About You: - Qualified accountant, Audit experience is preferred - Strong technical accounting and consolidation experience - ...

Nederland, Nederland

BDO International

Director Tax Financial Services (FS Tax Lead)

21 dagen geleden

... bredere vraagstukken, zoals de Wet DBA, fungeer je als coördinator richting de https://jobeax.com/link/3uLBtVWkFUpI9sYN werk je nauw samen met de FS-teams binnen Audit en Risk Advisory teams. Binnen de tax-praktijk zul je bijdragen aan het uitbouwen van een landelijk opererend team met goede FS-expertise. Bij goede resultaten ...

Nederland, Nederland

PWC Nederland

Manager Accounting & Reporting Advisory

17 dagen geleden

Op afstand

... application of (new) IFRS/Dutch GAAP/US GAAP standards, GAAP conversions, IPOs, M&A or transformational projects. The work consists of both advising our non-audit clients as well as being a specialist to our audit teams on complex accounting and financial reporting matters. Currently we are expanding our team and are looking ...

Aemstelredamme, Nederland