762 audit vacatures in heel Nederland.

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Top 5

Aemstelredamme10452 Rotterdam5415 Utrecht4716 Eindhoven3425 's-Gravenhage2952

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Colt Technology Services

Security control assurance specialist

1 dag 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 ...

Polen, Nederland

Booking.com

Director of Enterprise Treasury Platforms

2 dagen geleden

Voltijd

... platforms, integrations, controls, reporting, implementations, stabilization, and continuous improvement. - Lead portfolio governance, risk, controls, compliance, audit readiness, service health, and timely escalation of material issues. - Align Treasury, Finance, Technology, brands, BHI stakeholders, and external partners around ...

Aemstelredamme, Nederland

Athora Netherlands

Reporting Specialist

6 dagen geleden

Op afstand
Voltijd
Contract

€ 3.820,83 - € 5.780,73 per maand

... relevant reporting developments and proactively share knowledge within the team. #LI-DNI What do we ask from you? Bachelor's or Master's degree in Accounting, Audit, Economics or Finance. Typically 1-5 years of relevant experience in (Financial) Reporting, Accounting or Audit (Big 4 and/or financial services experience is ...

Nederland, Nederland

Colt Technology Services

Security control assurance specialist

12 dagen geleden

Op afstand

Nederland

Ernst & Young

Security Consultant (ISO 27001 auditor )

7 dagen geleden

Op afstand
Hybride

Auditing

... environment that connects clients and colleagues virtually across the globe. Your skills and strengths | About your unique contribution - More than 3 years of auditing working experience as a lead auditor in ISO 27001 - Relevant Bachelor's and/or Master's degree in Computer Science, IT Auditing, Information Systems and/ ...

Aemstelredamme, Nederland

monumental

Bookkeeper (Boekhouder)

3 dagen geleden

Op locatie
Voltijd

€ 50.000 per jaar

... values. - Prepare Dutch VAT returns. Prepare quarterly btw returns with our external accountants reviewing, and take over filing them over time. - Keep the books audit-ready. Maintain supporting schedules and an audit file throughout the year. Be a day-to-day contact for our external accountants and support the audit of our ...

Aemstelredamme, Nederland

Merck

Facilities Specialist R&D

6 dagen geleden

... Experience coordinating facilities, technical, or operational processes in complex or regulated environments - Knowledge of quality, compliance, and EHS processes; audit and CAPA experience preferred - Strong communication and stakeholder collaboration skills across diverse teams - Structured, proactive work style with focus ...

Boc's Mere, Nederland

Jobgether

Security Engineer III - Security Operations

13 dagen geleden

Cybersecurity

... will own key aspects of security detection and response, from developing detection rules and investigating incidents to automating workflows and maintaining audit-ready controls. - Plan and deliver end-to-end detection and response initiatives, from creating detection rules to implementing automated response workflows. ...

Nederland

ASN Bank

Audit Manager

17 dagen geleden

Hybride
Voltijd

Auditing

€ 5.946,23 - € 7.928,3 per maand

... schrijft hoogwaardige auditrapportages en signaleert risico's en verbeterkansen proactief - Als accountmanager leg je de verbinding tussen de business en Internal Audit en monitor je de opvolging van actiepunten - Bijdragen aan de auditstrategie en het jaarplan van ASN Bank. - Bijdragen aan innovatie binnen Internal Audit, bijvoorbeeld ...

Utrecht, Nederland

Kraft Heinz

Senior Analyst, Global IT Internal Controls - SAP

1 dag geleden

Voltijd
Contract

... submitted workpapers. - Collaborate with the business to drive sustainable change throughout the International Zone - Work closely with internal and external auditors for coordinating audits and reviews - Ensure the review of critical vendor’s SSAE16 and follow up with owners on any testing deficiencies - Ensures deficiencies ...

Aemstelredamme, Nederland

Yanmar Europe

GL Accounting Specialist

3 dagen geleden

Op afstand
Hybride

Accounting

... Ensure data quality and compliance across finance systems. Audit & Compliance • Support internal controls and maintain proper accounting documentation. • Prepare audit schedules and required supporting documentation for external audits. • Assist auditors and ensure audit recommendations are implemented where applicable. • Ensure ...

Almere, Nederland

Baxi

Group Risk and Control Manager

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... role As our Group Risk & Internal Control Manager , you operate at the heart of our global organisation, reporting to the Director Risk Management and Internal Audit and working closely with the Group Internal Audit Manager and key stakeholders across regions, business areas, and group functions. This is not a “steady-state” ...

Apeldoorn, Nederland

ParkBee

Accountant

10 dagen geleden

Contract

€ 50.500 per jaar

... platforms. - Closing and Reporting: Carry out month-end and year-end closing tasks, including balance sheet reconciliations and journal entries. - Compliance and Audit: Support VAT returns, internal reporting and statutory audit preparations. - Process Automation: Analyse datasets and use digital tools to automate repetitive ...

Aemstelredamme, Nederland

Randstad

sap security specialist.

10 dagen geleden

€ 6.400 per maand

... ondersteunen. Deze specialist is verantoordelijk voor het implementeren van het DUO security beleid in S/4HANA en BTP. Denk daarbij aan bijvoorbeeld security audit logging, raadpleeglogging enz. Daarnaast het uitwerken en implementeren van use-cases ten behoeven van security monitoring in SAP. Naast het zorgen dat de logging ...

Groningen, Nederland

Kraft Heinz

Senior Manager, Accounting

3 dagen geleden

Voltijd

... readiness, and business sign-offs. - Monitor compliance with accounting policies, reporting standards, and internal controls. - Partner with Internal Controls, Audit, and GCC teams to ensure governance requirements are met. - Drive continuous improvement initiatives related to financial close, reconciliation, financial governance, ...

Aemstelredamme, Nederland

Jobgether

Senior Accountant

6 dagen geleden

Op afstand
Voltijd

Accounting

... more than 20 bank and payment accounts, covering multiple entities and currencies, while ensuring timely resolution of outstanding items. - Maintain accurate, audit-ready financial documentation and ensure that all account balances are properly supported and traceable. - Monitor subscription billing and revenue workflows, ...

Nederland

Koninklijke Philips N.V.

Senior Systems Engineer - Safety & Risk Management

9 dagen geleden

Voltijd

€ 7.200 per maand

... failure modes to potential patient harm. • Translate system logs, complaint data, and replacement rates into actionable risk insights. • Author and finalize audit-ready post-market risk reviews, safety rationales, and regulatory assessments. • Collaborate cross-functionally with R&D, Quality, Service, and Regulatory teams ...

Best, Nederland

Booking.com

Senior Controller

Vandaag

... submissions and schedules to the Group Finance functions and responsible for driving for on-time resolution of all queries. - Support in the management of the audit process: acting as key liaison for the auditors; coordinating audit deliverables and working with the wider team to ensure all relevant deadlines are met. - ...

Aemstelredamme, Nederland

Booking.com

Senior Controller

13 dagen geleden

Hybride

Aemstelredamme, Nederland

Relatiebeheerder MKB

7 dagen geleden

Hybride
Voltijd
Deeltijd
Contract

€ 4.500 - € 5.800 per maand

... Relevante werkervaring in samenstelpraktijk - Ervaring met controlewerkzaamheden en jaarrekeningen - Kennis van digitale samensteldossiers - Ervaring met UNIT4 Exact Audit or FDS Wat je van deze werkgever uit Berkel en Rodenrijs kunt verwachten - Brutosalaris van €4.500 - €5.800 per maand per maand (40u) - Zeer ruime autoregeling ...

Berkel en Rodenrijs, Nederland