2 Op afstand internal control jobs in Eindhoven, Nederland.

... are some of the values from our Adyen way of being in control formula, which the Internal Control team promotes globally. What you’ll do: - Strengthen the internal control framework and support management with internal control matters. - Evaluate Adyen’s financial and reporting processes and controls to identify opportunities ...

... values incorporated in the Adyen way of being in control, promoted by the Internal Control team globally. What you’ll do: - Strengthen and manage the global internal control framework (with a focus on integrity risk) and support management with internal control matters. - Evaluate Adyen’s operational processes, risks and ...

... Internal Audit and External Audit, while keeping first-, second- and third-line responsibilities clear. Qualifications - Substantial experience in internal controls, risk assurance, internal audit, SOX/ICFR or a comparable control-assurance environment, including ownership or leadership of an enterprise control framework. ...

... Strong communication skills in English. - Experience with SAP (HANA), Caseware IDEA, ETL, data automation, predictive analytics, or business areas such as Internal Audit, Risk, Controls, or Finance is an advantage, but not required. Your Benefits at Minor Hotels - Competitive salary package based on experience and professional ...

... solutions, as our Group Risk & Internal Control Manager and play a key role in scaling a forward-looking risk & control framework. Your 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 ...

... Rijksbegroting-aligned categorisation required for quarterly shareholder reporting to EZK, maintaining the chart-of-accounts mapping as the organisation expands. - Internal Control over Financial Reporting (ICFR): Design and maintain the internal control framework, ensuring segregation of duties across finance and procurement processes, ...

... areas for improvement Compliance & Risk Alignment - Assess controls against relevant frameworks (e.g., ISO 27001, NIST CSF, CIS Controls, SOC 2, NIS2) - Assess control effectiveness across: Design Effectiveness (DE), Operating Effectiveness (OE) and Control Automation (CA) - Support regulatory and internal compliance initiatives ...

... areas for improvement Compliance & Risk Alignment - Assess controls against relevant frameworks (e.g., ISO 27001, NIST CSF, CIS Controls, SOC 2, NIS2) - Assess control effectiveness across: Design Effectiveness (DE), Operating Effectiveness (OE) and Control Automation (CA) - Support regulatory and internal compliance initiatives ...

... and controls, and partner cross-functionally with Supply Chain, Logistics, Finance, Operations, IT, and external 3PL providers. Key Responsibilities Inventory Control & Reconciliation - Own and oversee end-to-end inventory control and reconciliation processes across internal operations and external 3PL locations. - Ensure ...

... ambitions faster. Team Lead Product Financial Control The Product Financial Control team (currently with six individuals) forms part of the global Accounting and Control function in Group Finance, based in Amsterdam. The team's core responsibilities include accounting and reporting of Adyen’s internally-built payments and banking ...