1 Op afstand Voltijd internal audit jobs in Rotterdam, Nederland.

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Finance Control Manager, Refining, Rotterdam

20 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

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JT International S.A.

Internal Audit IT Manager

14 dagen geleden

Op afstand
Voltijd

Auditing

... a difference with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more: https://jobeax.com/link/caRlQauRcHKZDKVQ Internal Audit Manager (IT) As part of our Internal Audit team, you'll be a trusted partner helping the Company navigate its most critical strategic, operational, compliance, ...

Amstelveen, Nederland

Japan Tobacco International

Internal Audit IT Manager

20 dagen geleden

Op afstand
Voltijd

Auditing

... risk management principles, and IT processes, including project management Minimum of 8 years of professional experience in an operational IT role, external audit, or internal audit roles Demonstrated hands-on experience with IT platforms and processes, either through operations or extensive audit engagements Deep understanding ...

Amstelveen, Nederland

Baxi

Group Risk and Control Manager

5 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... 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 the Group Internal Audit Manager and key stakeholders across regions, business areas, and group functions. This is not a “steady-state” ...

Apeldoorn, Nederland

Bloomreach

Country Finance Lead, Netherlands

11 dagen geleden

Op afstand
Voltijd

$3,000 per maand

... centralized Global Accounting teams. Audit and Tax Coordination - Manage all statutory audit activity for Netherland entities, including coordinating with external auditors (corporate and local), preparing audit files, and resolving queries. - Act as the primary lead for external audit execution for Netherland entities. Coordinate ...

Nederland

Jobgether

Group Finance Controller

1 dag geleden

Op afstand
Voltijd

Finance

... reporting standards. - Develop and maintain an effective internal control framework suited to a growing, investor-backed international organization. - Lead statutory audits and coordinate local statutory reporting requirements, ensuring ongoing audit readiness. - Collaborate with FP&A on monthly management accounts, financial analysis, ...

Nederland

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€ 6.000 per maand

... internal control, and reporting deadlines. - Constructive Stakeholder Engagement: Communicates with clarity, authority, and professional skepticism across internal project leadership, executive directors, external auditors, and government bodies. Arbeidsvoorwaarden As a professional at Randstad Professional, you are assured ...

's-Gravenhage, Nederland

Athora Netherlands

Reporting Specialist

7 dagen geleden

Op afstand
Voltijd
Contract

€ 3.820,83 - € 5.780,73 per maand

... (non-)standard analyses; translate outcomes into clear narratives and recommendations. Own and improve reporting templates, disclosures, process documentation and internal controls. Maintaining contact with stakeholders (incl. auditors, regulator and parent company) at operational level. Drive continuous improvement in reporting ...

Nederland, Nederland

Jobgether

Product Manager - Administration & Governance

2 dagen geleden

Op afstand
Voltijd

Product Management

... coordinated, company-wide adoption. This includes designing intuitive self-service experiences alongside practical controls for identity, permissions, ownership, auditing, and spending. You’ll guide the journey from early experimentation to production applications, ensuring governance evolves as projects become more business-critical. ...

Nederland

Banco Santander

Financial Accountant (GL)

1 dag geleden

Op afstand
Voltijd

€3.35 EUR - €13 EUR / year

... reporting requirements. - Ensure compliance with applicable accounting standards, tax legislation, regulatory requirements, and internal policies. - Support internal and external audits by providing accurate documentation, responding to audit inquiries, and contributing to the timely resolution of audit findings and recommendations. ...

Utrecht, Nederland

Jobgether

Senior Accountant

7 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