170 Voltijd internal audit vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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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

Kraft Heinz

Senior Analyst, Global IT Internal Controls - SAP

1 dag geleden

Voltijd
Contract

... quality reviews of 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 ...

Aemstelredamme, Nederland

ING

Senior IT Auditor

3 dagen geleden

Hybride
Voltijd
Contract

... Auditor also uses data analytics to identify issues and clearly communicates audit findings to key stakeholders. The team Corporate Audit Services is ING’s internal audit function, with approximately 410 team members worldwide. Based in Amsterdam, you will join the IT Audit team responsible for auditing ING’s global IT ...

Aemstelredamme, Nederland

Stryker

Intern Compliance HR Operations

12 dagen geleden

Hybride
Voltijd

Compliance

€ 1.000 per maand

... of the Compliance HR Operations team. - Collect, organize, review and maintain information, evidence, checklists, and records required for compliance, SOX, internal control, and audit activities. - Assist with control testing and audit requests by gathering evidence and documenting results under supervision. - Help identify ...

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

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

Boels Rental

Internal Communication Specialist - Channels & Content

6 dagen geleden

Voltijd

€ 3.528 - € 5.040 per maand

Als Internal Communication Specialist - Channels & Content heb jij de regie over onze interne communicatiekanalen en de centrale contentplanning. Je zorgt voor een effectieve inzet van de channels, bewaakt de samenhang en coördineert de distributie van content naar de juiste doelgroep, op het juiste moment. Je zorgt dat ...

Sittard, Nederland

XD Connects B.V.

Group Engagement & Internal Comms Lead

12 dagen geleden

Voltijd

... and want to help us get there. That is where you come in. A high-performing, engaged team is one of the key enablers of our strategy, and you will build the internal communication and engagement function that makes it happen, from the ground up. You will help colleagues across countries, cultures and brands understand the ...

Rijswijk, Nederland

Japan Tobacco International

Internal Audit IT Manager

19 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

4 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

10 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

TomTom

Software Engineering Intern - Internal Developer Platform

3 dagen geleden

Voltijd

We build Frontstage, TomTom's developer portal based on Backstage, and Watchtower, the service that collects data behind it. Together they help engineering teams see what software they own and how it is doing, for example on security, quality and cost.

Aemstelredamme, Nederland

Kraft Heinz

Senior Manager, Accounting

3 dagen geleden

Voltijd

... decisions. - Coordinate testing activities, deployment 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 ...

Aemstelredamme, Nederland

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

3 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

Cyclomedia Technology

(Senior) Internal Communications Specialist (d/f/m)

6 dagen geleden

Hybride
Voltijd

€25 EUR / month

... and external communication connect, including employer branding and supporting the CEO’s LinkedIn communication. What you bring ing 5+ years of experience in internal communications, employee engagement or a related communications role. Experience developing and executing internal communication strategies in an international ...

Nederland, Nederland

Jobgether

Accountant

12 dagen geleden

Voltijd
Contract

... returns, reverse-charge transactions, and withholding taxes, in collaboration with external tax advisors. - Audit preparation: Prepare supporting documentation and audit files, coordinate information requests, and assist with interim and annual external audits. - Internal controls and process improvement: Identify opportunities ...

Nederland

SBM Offshore

Project Quality Engineer

10 dagen geleden

Voltijd
Contract

Auditing

... effective communication and alignment with project objectives. - Support the execution of project quality plan. - Establish, update, and maintain the Project Quality Audit Plan, conduct internal and external audits and follow up to ensure timely closure of corrective actions. - Timely review quality-related documents submitted ...

Rotterdam, Nederland

Athora Netherlands

Reporting Specialist

6 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

Booking.com

Tax Director - Global Tax Controversy, Governance and Controls

3 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

Philips

Senior Manager Internal Control over Sustainability Reporting (ESG)

3 dagen geleden

Op locatie
Voltijd

Accounting
Auditing

€ 78.187 per jaar

... compliance with Philips’ Internal Control over Sustainability Reporting (ICSR) for the enterprise, as well as for leading and executing strategic programs in the internal control domain with a view to always maintain the robustness of the Philips’ internal control frameworks. Your role: - Creating value by designing efficient ...

Aemstelredamme, Nederland