1,731 Voltijd internal audit manager vacatures in heel Nederland.

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Aemstelredamme10328 Rotterdam5317 Utrecht4675 Eindhoven3385 's-Gravenhage2898

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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

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

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

EIGHT ADVISORY SAS

Finance Transformation - Manager

5 dagen geleden

Voltijd

... day-to-day developments of your project Being responsible for timely execution of assignments to a high standard Active contribution to business development (both internal and external) and thought leadership is expected and encouraged To ensure that we find the best candidate for this position, we expect our future Manager to ...

Nederland, Nederland

Kraft Heinz

Manager, Treasury

3 dagen geleden

Voltijd

... expertise on cash pooling strategies, liquidity optimization, and banking structures across multiple countries. - Ensure compliance with accounting policies, internal controls, audit requirements, and statutory obligations. - Facilitate solution design workshops and support key business decisions. - Coordinate testing activities, ...

Aemstelredamme, Nederland

Jobgether

Product Manager - Administration & Governance

1 dag geleden

Op afstand
Voltijd

Product Management

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Product Manager – Administration & Governance based in Netherlands. We’re looking for an experienced Product Manager to shape how organizations adopt and manage a shared development platform ...

Nederland

ACCIONA

Site Quality Manager

12 dagen geleden

Op locatie
Voltijd
Contract

Project Management

... suppliers in the execution of Quality · Perform any additional duties inherent to the role at ACCIONA Industrial NL · Quality Representative for the Project during internal and external audits (Client and 3rd Party). · Management and follow-up of Internal Non-Conformities (Subcontractors/Suppliers) and External Non-Conformities ...

Nederland, Nederland

EIGHT ADVISORY SAS

Transaction Services - Manager

5 dagen geleden

Voltijd

... presentations and discussions with the different stakeholders; Steering and providing guidance to team members Active contribution to business development (both internal and external) and thought leadership is expected and encouraged To ensure that we find the best candidate for this position, we expect our future Manager to ...

Nederland, 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

Kraft Heinz

Packaging Compliance Associate Manager

5 dagen geleden

Voltijd

Job Description About the Role: Kraft Heinz is looking for an Associate Manager Packaging Regulatory Compliance to join the EU Regulatory Team in a new opportunity to help shape how the business responds to evolving EU and UK packaging regulations, with a particular focus on PPWR. This is a practical, cross-functional role ...

Aemstelredamme, Nederland

KPMG Nederland

(Senior) Manager Tech Assurance en Advisory Publieke Sector en Zorg

5 dagen geleden

Hybride
Voltijd

€ 5.085 - € 6.230 per maand

... interessant." Jolien, Senior Manager ITA Functie-eisen - Een afgeronde bachelor- en/of masteropleiding in een relevante richting. - Minimaal 5 jaar ervaring binnen IT Audit, Technology Risk, Digital Assurance, Cyber Risk, Internal Audit of Technology Consulting. - Een stevige audit- of risicobasis. Je vindt het leuk om onafhankelijk ...

Zwolle, Nederland

EIGHT ADVISORY SAS

Transaction Services - Senior Manager

5 dagen geleden

Voltijd

We are currently looking for an ambitious and diligent individual to join our Transaction Services & Restructuring team in Amsterdam as a Senior Manager. In this role, you will work with senior experts in the field of transformation, restructurings and transaction services, but will mainly focus on: Performing financial ...

Nederland, Nederland

aaff

Junior Manager Audit

3 dagen geleden

Voltijd

€200 EUR

... ervaring. Word jij als junior manager Audit een van onze 2000 co-eigenaren? Wat ga je doen als junior manager Audit bij aaff Aalsmeer? Stel je voor: een nieuwe audit locatie in Aalsmeer waar jij vanaf het begin aan meebouwt. Als Junior Manager Audit bij aaff draag je niet alleen bij aan de uitvoering van auditopdrachten, ...

Aalsmeer, Nederland

Keystone Accountants

Junior Manager Audit

3 dagen geleden

Hybride
Voltijd

€ 4.250 - € 5.250 per maand

Ben jij een ervaren auditprofessional die toe is aan meer verantwoordelijkheid in controles, klantcontact en teambegeleiding? Bij Keystone Accountants krijg je als controleleider audit de ruimte om controleopdrachten zelfstandig te coördineren en tegelijk mee te bouwen aan een groeiende auditpraktijk. Je werkt voor DGA’s ...

Druten, Nederland

Abin accountants

Manager Audit

3 dagen geleden

Voltijd

Wij zijn op zoek naar een ervaren Manager Audit. Je leidt het team op de opdracht. Je stuurt je collega’s aan en coacht waar nodig. Je begeleidt het hele controleproces en houdt contact met de klant. Je krijgt veel vrijheid binnen je werk en bent verantwoordelijk voor nauwkeurige en tijdige uitvoering van de controles. ...

Noordwijk-Binnen, Nederland

Stryker

Intern Compliance HR Operations

12 dagen geleden

Hybride
Voltijd

Compliance

€ 1.000 per maand

... audit, internal controls, documentation review and preparation and process improvement activities across EMEA. You will work closely with the HR Compliance Manager, HR Operations, and other business functions, gaining hands-on experience in areas such as SOX, risk management, audit, process standardization, and documentation, ...

Aemstelredamme, Nederland

Enza Zaden

Quality Assurance Manager

7 dagen geleden

Op afstand
Voltijd

€ 5.974,1 - € 8.534,42 per maand

... (document, audit, incident, and risk management) to strengthen consistency, standardization, and continuous improvement across the organization; - Plan and manage internal and external audits, act as the primary contact for auditors, and ensure effective follow-up of non-conformities (RCA & CAPA); - Simplify and improve processes ...

Enkhuizen, Nederland

ASML

Manager tax accounting & compliance

3 dagen geleden

Voltijd

... operations, drive continuous improvement, and contribute to the quality and integrity of ASML's financial reporting environment. Role and responsibilities As Manager tax accounting & compliance , you will join the Direct Tax team within ASML Business Services and collaborate closely with tax, finance, audit, and reporting ...

Veldhoven, Nederland

Siemens Energy

Commercial project manager

5 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... Energy's commercial and financial guidelines. - Preparing monthly forecasts based on project progress, with close coordination with factories and the Project Manager. - Ensuring compliance with IFRS 15, reporting guidelines, and internal controls. What You Bring - A completed Bachelor's degree (HBO level) in Business Economics, ...

Amersfoort, Nederland