613 director internal audit vacatures in heel Nederland.

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Aemstelredamme10328 Rotterdam5317 Utrecht4675 Eindhoven3385 's-Gravenhage2898

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Redcare Pharmacy

Associate Director, Internal Controls and Assurance

10 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... Management, 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 ...

Sevenum, Nederland

JT International S.A.

Internal Audit IT Manager

13 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

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

Vandaag

Op afstand
Hybride

Data Analytics

€ 500 per dag

... Practical information - Based in Hoofddorp, Amsterdam area. - Hybrid working: 1-2 remote working days per week. - Approximately 20% travel. - Reporting to the Internal Audit Director. - Professional fluency in English is required. - A valid EU (Schengen) passport permitting international travel, is required due to regular ...

Hoofddorp, Nederland

Monks

Strategy Director

10 dagen geleden

Contract

Marketing

... and clients. Translate complex research, business goals, and data into concise, inspiring briefs for creative, media, and tech partners. - Audience Insights, Audits & Optimization: Audit existing campaigns, digital assets, and customer experiences. Distill actionable insights from data, social listening, and audience research ...

Aemstelredamme, Nederland

Jobgether

Associate Director, Project Management

10 dagen geleden

Voltijd
Contract

... stakeholder management, issue resolution, and effective decision-making. - Cross-Functional Collaboration: Act as a key link between Project Management, Project Directors, senior leadership, and other internal departments. Promote knowledge sharing, consistent practices, and scalable delivery approaches across the organization. ...

Nederland

Kraft Heinz

Associate Director, Global Food Safety

3 dagen geleden

Hybride
Op locatie
Voltijd

$40 USD

... Food Safety is responsible for timely compliance with ever changing laws and regulations as well as customer and consumer requirements; they should work with internal experts and recognized external bodies to ensure Kraft Heinz risk management methodologies remain up to date. The Associate Director, Global Food Safety is ...

Aemstelredamme, Nederland

Booking.com

Tax Director - Global Tax Controversy, Governance and Controls

3 dagen geleden

Voltijd

Job Summary We are seeking an exceptional Director to join our team in Amsterdam. This is a leadership position, reporting to https://jobeax.com/link/JlXYiB7d5OmofGlA Head of Tax. This role leads Booking.com’s global tax controversy and litigation strategy, with primary responsibility for audits, disputes, tax authority ...

Aemstelredamme, Nederland

Gemeente Zwolle

Internal Auditor

3 dagen geleden

Auditing

Draag bij aan een betrouwbare en toekomstbestendige gemeente. Als internal auditor bij Zwolle onderzoek je risico’s, toets je processen en help je de organisatie continu te verbeteren. Je bent een kritische én constructieve sparringpartner voor management en proceseigenaren en werkt aan uiteenlopende onderwerpen, van subsidies ...

Zwolle, Nederland

BDO

Manager Internal Audit

3 dagen geleden

... naar praktische oplossingen en helpt klanten hun Internal Audit functie naar een hoger niveau te tillen. Tegelijkertijd bewaak je de voortgang en kwaliteit van audits en inspireer, begeleid en coach je multidisciplinaire teams om samen het beste resultaat te bereiken. Als Manager Internal Audit ben je ondernemend en krijg ...

Utrecht, Nederland

Baxi

Group Risk and Control Manager

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... 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 the Group Internal Audit Manager and key stakeholders across regions, business areas, and group ...

Apeldoorn, Nederland

Kubota Holdings Europe

Director of Internal Audit

15 dagen geleden

Hybride

... modern, collaborative, and technology-oriented organisation supporting over 60 entities. To strengthen our European governance framework, we are looking for a Director of Internal Audit (m/f/d) who can drive our ICOFR/J‑SOX programme, lead a dedicated team, and act as a strategic partner to KHE (Kubota Holdings Europe‑European ...

Nieuw-Vennep, Nederland

ACCIONA

Site Quality Manager

3 dagen geleden

Op locatie
Contract

Project Management

... contractual, technical, project-specific, legal, and regulatory requirements Reports directly to the Project Director and Head Quality Manager, according to the Internal Organization established for the project. He/she will be located according to the Project needs and as indicated by the Project Director, being the work center ...

Duiven, Nederland

ACCIONA

Site Quality Manager

12 dagen geleden

Op locatie
Voltijd
Contract

Project Management

Nederland, Nederland

nebius

Internal Communications Specialist

6 dagen geleden

... across the company. - Source, develop and share employee stories that reflect the people, teams and work behind the company’s progress. - Help plan and deliver internal events, including coordination of schedules, speakers, content, logistics and follow-up. - Maintain and update content across internal communications channels, ...

Aemstelredamme, Nederland

AniCura Group

Governance and Control Manager - Amsterdam, Netherlands

13 dagen geleden

Hybride
Op locatie
Voltijd

... related discipline. Professional qualifications such as ACCA, CPA, CMA, CFA or CIA are highly desirable. · Minimum five years' experience in finance, accounting, internal audit or internal controls · Strong knowledge of internal control frameworks, financial regulations and accounting standards. · Experience conducting control ...

Aemstelredamme, Nederland

KLM Royal Dutch Airlines

Mechanic Internal Rework

Vandaag

Voltijd

Als Mechanic internal rework geef je vliegtuigonderdelen een tweede kans. Met jouw reparaties draag je bij aan kostenbesparing en verduurzaming. Je werkt aan onderdelen van Auxiliary Power Units en vliegtuigcomponenten, waarbij veiligheid, kwaliteit en nauwkeurigheid centraal staan. Hierbij werk je samen met monteurs en ...

Nederland

Dustin

Internal Accountmanager Large Enterprise

3 dagen geleden

Contract

Sales

€2.45 EUR

Stap in een rol als Internal Accountmanager waar jouw commerciële skills en klantgerichtheid echt het verschil maken voor onze klanten. Dit maakt de positie als Internal Accountmanager Large Enterprise uniek - Werk nauw samen met interne teams, partners en leveranciers om de beste oplossingen voor klanten te bieden - Jij ...

Nijmegen, Nederland

Airbus

Medior Internal Communication Specialist

5 dagen geleden

Voltijd
Contract

... solar array deployment is a team of over 225 world-class engineers, scientists, and visionaries. We are looking for a proactive, creative, and tech-curious Internal Communications Specialist to step into our high-tech universe. You will be the bridge between complex engineering achievements and the people who bring them ...

Aemstelredamme, Nederland

DHL Group

Compliance & Internal Control Analyst

8 dagen geleden

Hybride

€ 3.500 - € 4.500 per maand

... interne en externe audits en opvolging van auditbevindingen. Je krijgt ruimte om initiatieven te nemen, verbeteringen aan te dragen en je te ontwikkelen binnen Internal Control en Compliance. In deze functie rapporteer je aan de Director Internal Control & Compliance en werk je niet alleen samen met collega's uit de Compliance ...

Utrecht, Nederland

Adyen

Internal Control Specialist - Finance

9 dagen geleden

Op afstand

... review and testing of controls. - Identify and evaluate control deficiencies. - Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). - Create a network and be an advisor for the business. - Collaborate with your peers from the Internal Control team in managing the global internal control ...

Aemstelredamme, Nederland