1 Op afstand internal auditor ro jobs in Utrecht, Nederland.

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PwC

Senior Manager (International) Employment Tax (Amsterdam, Utrecht, Rotterdam en Eindhoven)

17 dagen geleden

Op afstand
Hybride

... complexe problemen op te lossen naar aanleiding van wijzigingen in wet- en regelgeving, actuele ontwikkelingen en veranderende publieke opinies. Vanwege de sterke groei van de landelijke praktijk is er behoefte aan het versterken van ons Workforce Tax team. We zijn op zoek naar talentvolle en ambitieuze professionals met ervaring ...

Utrecht, Nederland

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Adyen

Internal Control Specialist - Finance

10 dagen geleden

Op afstand

... framework and support management with internal control matters. - Evaluate Adyen’s financial and reporting processes and controls to identify opportunities for improvement. - Perform independent review and testing of controls. - Identify and evaluate control deficiencies. - Manage requests from auditors to ensure successful ...

Aemstelredamme, Nederland

JT International S.A.

Internal Audit IT Manager

14 dagen geleden

Op afstand
Voltijd

Auditing

... IT Audit, Risk Management, or Governance is a strong advantage - Proven familiarity with audit techniques (especially IT), 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 ...

Amstelveen, Nederland

Ernst & Young

Senior Auditor - US Pool

8 dagen geleden

Op afstand
Hybride
Contract

Auditing

... success. Take the lead in delivering exceptional service while thriving in a collaborative environment. Your new job | About your main responsibilities As a Senior Auditor , you’ll be part of the US Pool Assurance team . In this role, you’ll be responsible for: - Examining financial information, processes, and summaries of various ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist, Technology Risk

Vandaag

Op afstand

... 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 and support management on internal control matters. - Evaluate Adyen’s processes, risks, controls and technology to identify opportunities ...

Aemstelredamme, Nederland

Bureau Veritas Group

Lead Auditor ISO 27001 - Freelance

6 dagen geleden

Op afstand
Voltijd
Contract

Auditing

... op zoek naar een ervaren Freelance Lead Auditor ISO 27001 die mee wilt in onze missie - Shaping a World of Trust. Versterk ons team om samen een wereld van vertrouwen vorm te geven! Over jouw rol Als Lead Auditor ISO 27001 binnen de divisie Certification Benelux ben je verantwoordelijk voor het zelfstandig uitvoeren en coördineren ...

Amersfoort, Nederland

Ernst & Young

Security Consultant (ISO 27001 auditor )

8 dagen geleden

Op afstand
Hybride

Auditing

... city, head to the 22nd floor. Collaboration takes on a new meaning in our Wavespace, a high-tech 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 ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

10 dagen geleden

Op afstand

... 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 controls ...

Aemstelredamme, Nederland

Hunkemöller

Internship Global Internal Communications & Events (Dutch)

11 dagen geleden

Op afstand
Hybride
Contract

€450 EUR / month

... 2027, you can become a part of the Best Internship in Retail (BIIR) Program, alongside 50+ fellow interns! Are you interested? Then read on! What will you do? - Produce visual and written content for all internal communication channels, including our internal app - Support with the marketing campaigns roll-out and sales information ...

Hilversum, Nederland

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

11 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... your #Redcareer today. Job Description About the role We are looking for a Director, Internal Controls & Assurance to establish and lead our newly created Internal Controls & Assurance (IC&A) function. This is a rare opportunity to build a company-wide function from the ground up at a fast-growing, listed European e-commerce ...

Sevenum, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

1 dag geleden

Op afstand
Hybride

Data Analytics

€ 500 per dag

... understand and act on your findings. - Work with the Internal Audit team and business stakeholders to turn questions and ideas into data-driven analyses. - Help improve data quality, reliability and the way we use data throughout the audit process. What Makes You a Great Fit This is a junior position, and we do not expect you ...

Hoofddorp, Nederland