182 Voltijd internal audit vacatures in heel Nederland.

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Aemstelredamme11009 Rotterdam5720 Utrecht4951 Eindhoven3571 's-Gravenhage3115

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Booking.com

Tax Director - Global Tax Controversy, Governance and Controls

5 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)

5 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

Booking.com

Risk and Compliance Officer

2 dagen geleden

Hybride
Voltijd

Compliance

... SOX and PCI-DSS, with the judgment to right-size controls so they stay effective and audit-ready without adding unnecessary friction for engineering teams. 5. Audit Support Experience : Comfortable preparing evidence, coordinating walkthroughs, and drafting remediation memos for internal/external audit and SOX cycles. 6. ...

Aemstelredamme, Nederland

KPMG Nederland

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

7 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

Kraft Heinz

FSQ External Manufacturing and Supply Chain Quality Analyst

5 dagen geleden

Voltijd

€10 EUR

... located across Europe. The FSQ External Manufacturing and Supply Chain Quality Analyst will protect and manage the food safety and quality of products by: - Auditing external manufacturers and suppliers against the Kraft Heinz Quality Risk Management Programme (Q-RMP) requirements. - Implementing and following up on action ...

Nijmegen, Nederland

Chanel

General Accountant

5 dagen geleden

Voltijd

... requirements. - Coordinate the preparation and submission of direct and indirect tax filings, including VAT and corporate income tax, in collaboration with internal tax specialists and external advisers. - Act as a key contact for internal and external auditors, prepare supporting documentation, respond to audit requests, ...

Aemstelredamme, Nederland

Jobgether

Senior Product Owner (HRIS)

1 dag geleden

Op afstand
Voltijd

Product Management

... Senior Product Owner (HRIS) based in Netherlands. Take ownership of the development and implementation of an HR information system designed to support complex internal business processes. In this senior role, you will translate business needs into clear product requirements and guide solutions from initial discovery through ...

Nederland

KPMG Nederland

Senior Consultant - Technology Assurance - AI

5 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

Jobgether

Product Manager - Administration & Governance

3 dagen geleden

Op afstand
Voltijd

Product Management

... coordinated, company-wide adoption. This includes designing intuitive self-service experiences alongside practical controls for identity, permissions, ownership, auditing, and spending. You’ll guide the journey from early experimentation to production applications, ensuring governance evolves as projects become more business-critical. ...

Nederland

Turner & Townsend

Quality Assurance Manager - Europe

2 dagen geleden

Voltijd

Auditing

... annual assurance programme across Europe. - Coordinate and support LOD3 reviews, ensuring projects and reviewers are fully prepared. - Plan, conduct, and manage internal management system audits across multiple countries. - Carry out reviews and internal audits personally - Provide regional oversight of LOD2 reviews, reporting ...

Nederland

The Hoxton

Finance Assistant - The Hoxton, Amsterdam

1 dag geleden

Voltijd

Finance

... close, including accruals, prepayments and balance sheet reconciliations for debtors, creditors, cash and clearing accounts. - Keep finance records complete and audit-ready, and support internal and external audits. - Follow finance policies, procedures and controls, and suggest improvements to systems and processes, including ...

Aemstelredamme, Nederland

EIGHT ADVISORY SAS

Finance Transformation - Manager

7 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

Banco Santander

Financial Accountant (GL)

2 dagen geleden

Op afstand
Voltijd

€3.35 EUR - €13 EUR / year

... reporting requirements. - Ensure compliance with applicable accounting standards, tax legislation, regulatory requirements, and internal policies. - Support internal and external audits by providing accurate documentation, responding to audit inquiries, and contributing to the timely resolution of audit findings and recommendations. ...

Utrecht, Nederland

Jobgether

Senior Accountant

8 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

Successr

Junior Financial Accountant

2 dagen geleden

Op locatie
Voltijd

... activities, including journal entries, accruals, prepayments and balance sheet reconciliations; - Ensure financial data is accurate, complete and compliant with internal policies and statutory requirements; - Support VAT filings, internal controls, audit requirements and other financial compliance activities; - Support the administration, ...

Eindhoven, Nederland

Ignite

Dutch Speaking Google Ads Onboarding Account Manager in Barcelona!

8 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd
Contract

Sales

€23876 EUR / year

... Lead: Advance into people management, taking charge of operational teams, driving performance, and mentoring newer team members. - Quality Analyst: Focus on internal process optimization, audit quality control standards, and verify digital ad account compliance across portfolios. [{"name": "contract", "text": "Met contract", ...

's-Gravenhage, Nederland

Randstad

finance manager.

1 dag geleden

Op afstand
Voltijd
Contract

Finance

€ 6.000 per maand

... fillings, transfer pricing documentations, and Chamber of Commerce registrations to guarantee full compliance; - Act as the central point of contact for external auditors, coordinating the annual financial statements and swiftly resolving any audit findings; - Take ownership of gathering, validating and submitting essential ...

Diemen, Nederland

ACCIONA

Site Quality Manager

14 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

Kraft Heinz

Manager, Treasury

5 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

Kraft Heinz

Packaging Compliance Associate Manager

7 dagen geleden

Voltijd

... activities across relevant EU and UK markets. - Coordinate compliance documentation, technical records and substantiation materials required by applicable rules and internal governance processes. - Partner with Legal, Packaging R&D, Procurement, Quality, Food Safety, Supply Chain, Sustainability, Marketing and Data teams to support ...

Aemstelredamme, Nederland