20 internal audit jobs in Rotterdam, Nederland.

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SBM Offshore

Project Quality Engineer

10 dagen geleden

Voltijd
Contract

Auditing

... effective communication and alignment with project objectives. - Support the execution of project quality plan. - Establish, update, and maintain the Project Quality Audit Plan, conduct internal and external audits and follow up to ensure timely closure of corrective actions. - Timely review quality-related documents submitted ...

Rotterdam, Nederland

Next Ventures

Client Delivery Executive (CDE)

6 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... improvement 4. Risk, Compliance & Security Management - Ensure regulatory, contractual, and security compliance - Manage operational and contract risks - Support internal/external audits - Maintain risk registers and mitigation plans 5. Continuous Service Improvement - Drive incident reduction and root cause analysis - Develop ...

Rotterdam, Nederland

SBM Offshore

Project Regulatory Engineer (S)

13 dagen geleden

Voltijd

... Management Learning from events Incident Management Human Rights Management Hazards and Effects Management Management of change application Environmental Management Internal Audit Management GENERAL INFORMATION SBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect interests ...

Rotterdam, Nederland

SBM Offshore

Reliability Lead Engineer

13 dagen geleden

Voltijd

... maintenance Analytics and reporting Learning from events Incident Management Integrity and Reliability - Computarized Maintenance Management System Change Management Internal Audit Delivery Project control GENERAL INFORMATION SBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect ...

Rotterdam, Nederland

Ernst & Young

Senior Auditor

3 dagen geleden

Hybride

Accounting
Auditing

Audit Senior (Senior Accountant) At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Zeker van je impact vandaag. Vrij om te bouwen aan morgen. ...

Rotterdam, Nederland

EDIS

Financial auditor controleleider in Rotterdam

3 dagen geleden

... controleplannen op basis van risicoanalyses Toetsen van interne beheersmaatregelen binnen risicovolle processen Aansturen en coördineren van controleteams Rapporteren van auditbevindingen richting management en accountant Adviseren over verbeteringen in processen en systemen Deelnemen aan project- en werkgroepen rondom audit en governance ...

Rotterdam, Nederland

KPMG Nederland

Audit Associate - Rotterdam/Den Haag

3 dagen geleden

Hybride
Voltijd

€ 3.060 - € 3.265 per maand

... er volop ruimte voor ontspanning. Denk aan borrels, teamuitjes en andere activiteiten die zorgen voor een goede balans tussen werk en plezier. Klaar om jouw audit carrière te starten in een omgeving vol kansen en energie? Grijp dan deze kans en wie weet ben jij binnenkort onderdeel van ons Zuid-Hollandse Auditteam! Functie-eisen ...

Rotterdam, Nederland

BDO

Manager IT Audit Overheid

3 dagen geleden

Hybride

Bedrijfsomschrijving Als Manager Technology Risk Assurance (IT Audit), met focus op de sector Overheid, is de basis van jouw vak dat je ervoor zorgt dat je met jouw kennis en leiderschapskwaliteiten in staat bent om een verbindende rol te spelen tussen onze overheidsklanten en je collega’s. Jij bent een sleutelfiguur in ...

Rotterdam, Nederland

BDO

Meewerkstage Audit - HBO

7 dagen geleden

€0.28 EUR

Bedrijfsomschrijving Zodra je start in februari 2027, verricht je controlewerkzaamheden tijdens de eindejaarscontrole bij verschillende klanten. Tijdens deze periode richt je je vooral op het controleren van financiële gegevens in de jaarrekening.

Rotterdam, Nederland

Will Werk

Word Assistent Audit in Rotterdam

10 dagen geleden

Voltijd

€ 5.250 per maand

... Je sluit af met een helder overzicht van wat volgt—kort gezegd: controleren, communiceren, vooruitgang boeken. Functie-eisen - 2 tot 4 jaar werkervaring in de auditpraktijk - Afgeronde bachelor of master Accountancy of Bedrijfseconomie - Gestart of bezig met de opleiding tot Registeraccountant (RA) - Analytisch sterk en ...

Rotterdam, Nederland

BDO

Afstudeerstage Audit - HBO

12 dagen geleden

€0.28 EUR

Bedrijfsomschrijving Zodra je start in februari 2027, werk je aan jouw afstudeeronderzoek. Dit is een onderzoek naar een vraagstuk voor onze controlepraktijk. Indien mogelijk werk je mee in de praktijk.

Rotterdam, Nederland

Cefetra Market Research

Group Financial Controller

16 dagen geleden

Op locatie

... 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, Europe and occasionally other regions. Beyond assessing internal controls, you will identify opportunities to improve processes ...

Rotterdam, Nederland

Impala Terminals

HSE Systems Governance & Assurance Lead

16 dagen geleden

Voltijd

Auditing

... and functions - Strong problem-solving and sound judgement, balancing business priorities, operational risk and compliance requirements Key Relationships: Internal Internal - General Managers, Operations Managers, Terminal Managers, Facility staff, Regional security & HSE Managers, Insurance, IT/OT functions External Contractors, ...

Rotterdam, Nederland

HousingAnywhere group.

People Operations Manager

16 dagen geleden

Op afstand
Hybride

HR
Operations

€ 1.000 per maand

... Operations - Data & insights: Track and present key metrics including eNPS, turnover trends, and performance completion rates to drive operational decisions. - Annual audit support: Lead audit data submission regarding HR processes, policies, and practices in collaboration with internal and external auditors. - Payroll & remuneration: ...

Rotterdam, Nederland

HousingAnywhere Group

HR Manager

17 dagen geleden

Op afstand
Hybride

€ 1.000 per maand

Rotterdam, Nederland

HousingAnywhere Group

People Operations Manager

22 dagen geleden

Op afstand
Hybride

HR
Operations

€ 1.000 per maand

Rotterdam, Nederland

Schuberg Philis

Technical Security Lead

16 dagen geleden

Cybersecurity
Security

... Security Lead who can help customers and engineering teams navigate security challenges while continuously improving their security maturity. Inspired by the internal technical security lead role focused on tactical and strategic security leadership for a customer environment. The role As a technical security lead, you operate ...

Rotterdam, Nederland

Ramboll

High Voltage Cable Engineer - Underground HV cable system

24 dagen geleden

... commissioning Your new team You will be part of the Power Systems department at Ramboll GCC, where we support our clients on due diligence, permitting, compliance (audit), management systems and a wide variety of other EHS projects internationally. We work on challenging projects together with colleagues around the world from ...

Rotterdam, Nederland

Finance Control Manager, Refining, Rotterdam

19 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... financial, operational, and control risks and proactively drive actions to mitigate https://jobeax.com/link/4YtOOGhT0vAxKsha quarterly close activities and support internal and external https://jobeax.com/link/LNmcVA12pmqWT9k4 with stakeholders across the refinery to improve processes, strengthen controls, and enhance business ...

Rotterdam, Nederland

Sia

Cybersecurity Consultant

22 dagen geleden

Op afstand
Voltijd

... Supervised by experienced consultants, and in line with your appetites and choice of expertise, you will be required to work - both in Consulting, Implementation and Audit - on one or more of our following offers : Cyber Strategy: • Cyber for Boards & Executives; Cyber Target Operating Model; Cyber M&A Due Diligence • Cyber ...

Rotterdam, Nederland