1 Op afstand Voltijd audit jobs in Utrecht, Nederland.

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Banco Santander

Financial Accountant (GL)

1 dag geleden

Op afstand
Voltijd

€3.35 EUR - €13 EUR / year

... 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. - Collaborate ...

Utrecht, Nederland

Gevonden op andere locaties

JT International S.A.

Internal Audit IT Manager

14 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 ...

Amstelveen, Nederland

KPMG Nederland

Product Owner / Manager Innovation Audit

4 dagen geleden

Op afstand
Hybride
Voltijd

Product Management

€ 5.000 - € 6.000 per maand

... the Digital Audit and Innovation Team (DANI) at KPMG NL, you are responsible for the adoption of Alteryx, DataBricks and other AI infused technology perming audit routines. In addition, supporting the audit practise with these technologies to increase audit quality, efficiency and insights. You are well versed in Agile ...

Amstelveen, 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

Cradle Bio

Financial Controller

1 dag geleden

Op afstand
Voltijd

... 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

Athora Netherlands

Reporting Specialist

7 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

Baxi

Group Risk and Control Manager

5 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

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

Bristol Myers Squibb

Senior Specialist - IT Quality and Computerized Systems Validation

3 dagen geleden

Op afstand
Voltijd

... - Review and approve qualification documents as part of CSV activities, supporting the pre- and post-approval of qualification testing. - Support regulatory audits as a Digital Plant representative by providing CSV and IT compliance input and assisting with responses to audit observations. - Provide IT quality support ...

Leiden, Nederland

Jobgether

Finance & Accounting Expert

8 dagen geleden

Op afstand
Voltijd
Contract

$40 USD - $90 USD / hour

... independent contractor role, you will draw on your practical expertise to design complex scenarios across financial planning and analysis, financial reporting, auditing, and reconciliations. You will develop clear instructions, supporting documentation, and consistent evaluation criteria that enable qualified reviewers to ...

Nederland