323 Voltijd audit vacatures in heel Nederland.

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Top 5

Aemstelredamme11009 Rotterdam5720 Utrecht4951 Eindhoven3571 's-Gravenhage3115

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Booking.com

Tax Director - Global Tax Controversy, Governance and Controls

4 dagen geleden

Voltijd

... AI-enabled ways of working in a practical and responsible manner, including improving velocity, consistency and scalability without compromising technical quality, audit readiness or risk management. - Ensure governance and controls materially enhance controversy readiness, audit support, documentation quality and the defensibility ...

Aemstelredamme, Nederland

KPMG Nederland

Senior Consultant - Technology Assurance - AI

4 dagen geleden

Hybride
Voltijd

Consulting

€ 3.965 - € 4.500 per maand

... Een relevante afgeronde bachelor- en/of masteropleiding met een substantieel onderdeel op het gebied van AI of data science. - Minimaal 3 jaar ervaring in IT Audit, IT Risk, Digital Assurance, Cyber Risk, Internal Audit of Technology Consulting. - Een afgeronde RE-opleiding of een gelijkwaardige certificering, zoals CISA, ...

Amstelveen, Nederland

PULLMAN

Night Auditor / Nacht receptionist

7 dagen geleden

Voltijd
Deeltijd
Contract

€2169.23 EUR

Bedrijfsomschrijving Sluit je aan bij Accor: Waar Passie en Leven Samenkomen! Night Auditor / Nachtreceptionist Ben jij iemand die 's nachts tot leven komt? Dan hebben wij de perfecte uitdaging voor jou! Accor Group, dé pionier in verantwoorde gastvrijheid, met meer dan 45 merken, 5.600 hotels en 10.000 restaurants in 110 ...

Eindhoven, Nederland

Onodrim Industries

Senior Finance Manager

Vandaag

Voltijd

Finance

... month/year-end close process. - Compliance. Own (tax) compliance with external advisors, bank (covenant) reporting and support the treasury processes. - Own the audit. Main point of contact for group and statutory auditors and prepare audit-ready IFRS group FS. Design a single group chart of accounts mapped to each subsidiary. ...

Aemstelredamme, Nederland

KPMG Nederland

Senior Consultant - Technology Assurance - Data & Analytics

4 dagen geleden

Hybride
Voltijd

Consulting

€ 3.965 - € 5.050 per maand

... regelgeving en assurance te ondersteunen. Binnen Technology Assurance werk je aan uiteenlopende vraagstukken op het gebied van Data & Analytics, technologierisico's en audit, waardoor je een brede en relevante expertise ontwikkelt. Je werkt samen met specialisten uit IT Audit en Financial Audit en draagt bij aan zowel ondersteuning ...

Amstelveen, 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

Booking.com

Director of Enterprise Treasury Platforms

3 dagen geleden

Voltijd

... platforms, integrations, controls, reporting, implementations, stabilization, and continuous improvement. - Lead portfolio governance, risk, controls, compliance, audit readiness, service health, and timely escalation of material issues. - Align Treasury, Finance, Technology, brands, BHI stakeholders, and external partners around ...

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

monumental

Bookkeeper (Boekhouder)

4 dagen geleden

Op locatie
Voltijd

€ 50.000 per jaar

... values. - Prepare Dutch VAT returns. Prepare quarterly btw returns with our external accountants reviewing, and take over filing them over time. - Keep the books audit-ready. Maintain supporting schedules and an audit file throughout the year. Be a day-to-day contact for our external accountants and support the audit of our ...

Aemstelredamme, Nederland

ASN Bank

Audit Manager

18 dagen geleden

Hybride
Voltijd

Auditing

€ 5.946,23 - € 7.928,3 per maand

... schrijft hoogwaardige auditrapportages en signaleert risico's en verbeterkansen proactief - Als accountmanager leg je de verbinding tussen de business en Internal Audit en monitor je de opvolging van actiepunten - Bijdragen aan de auditstrategie en het jaarplan van ASN Bank. - Bijdragen aan innovatie binnen Internal Audit, bijvoorbeeld ...

Utrecht, Nederland

Kraft Heinz

Senior Analyst, Global IT Internal Controls - SAP

2 dagen geleden

Voltijd
Contract

... submitted workpapers. - Collaborate with the business to drive sustainable change throughout the International Zone - Work closely with internal and external auditors for coordinating audits and reviews - Ensure the review of critical vendor’s SSAE16 and follow up with owners on any testing deficiencies - Ensures deficiencies ...

Aemstelredamme, 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

Kraft Heinz

Senior Manager, Accounting

4 dagen geleden

Voltijd

... readiness, and business sign-offs. - Monitor compliance with accounting policies, reporting standards, and internal controls. - Partner with Internal Controls, Audit, and GCC teams to ensure governance requirements are met. - Drive continuous improvement initiatives related to financial close, reconciliation, financial governance, ...

Aemstelredamme, 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

Koninklijke Philips N.V.

Senior Systems Engineer - Safety & Risk Management

10 dagen geleden

Voltijd

€ 7.200 per maand

... failure modes to potential patient harm. • Translate system logs, complaint data, and replacement rates into actionable risk insights. • Author and finalize audit-ready post-market risk reviews, safety rationales, and regulatory assessments. • Collaborate cross-functionally with R&D, Quality, Service, and Regulatory teams ...

Best, 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

Relatiebeheerder Jaarrekeningen

Vandaag

Hybride
Voltijd
Deeltijd
Contract

€ 4.500 - € 5.800 per maand

... Relevante werkervaring in samenstelpraktijk - Ervaring met controlewerkzaamheden en jaarrekeningen - Kennis van digitale samensteldossiers - Ervaring met UNIT4 Exact Audit or FDS Wat je van deze werkgever uit Berkel en Rodenrijs kunt verwachten - Brutosalaris van €4.500 - €5.800 per maand per maand (40u) - Zeer ruime autoregeling ...

Berkel en Rodenrijs, Nederland

Relatiebeheerder MKB

8 dagen geleden

Hybride
Voltijd
Deeltijd
Contract

€ 4.500 - € 5.800 per maand

Berkel en Rodenrijs, Nederland

Search X Recruitment

Senior Implementatie Consultant

2 dagen geleden

Voltijd
Contract

€ 58.000 - € 78.000 per jaar

... andere met managementsystemen en frameworks rondom proces- en kwaliteitsmanagement, risicomanagement, informatiebeveiliging, privacy, compliance en control & audit, zoals ISO 27001 en SOC 2. Je rol stopt niet zodra een implementatie is afgerond. Je denkt actief mee over de verdere ontwikkeling van de implementatie-aanpak ...

Nijmegen, 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