184 Voltijd internal audit vacatures in heel Nederland.

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Aemstelredamme11153 Rotterdam5783 Utrecht5004 Eindhoven3603 's-Gravenhage3148

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Recruitment By Ierotheos

Dutch Speaking Fraud Investigator - Work In Sofia, Bulgaria

8 dagen geleden

Op locatie
Voltijd

Hospitality

... potential fraudulent activity and mitigate financial risk. - Conduct thorough investigations into suspicious accounts, utilizing advanced detection software and internal banking protocols. - Communicate effectively with clients in Dutch to verify transaction details and resolve security concerns. - Maintain accurate documentation ...

Aemstelredamme, Nederland

Jobgether

Associate Director, Project Management

13 dagen geleden

Voltijd
Contract

... 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. - Systems and Technology Adoption: Ensure ...

Nederland

Wacker Chemie AG

Senior Project Manager of PM-Office

6 dagen geleden

Voltijd
Contract

Project Management

... maintenance, and continuous improvement of the business division's Project Management System. The position leads the PM organization and strategically relevant internal and external programs, with the objective of improving project performance, organizational efficiency, process quality, and transparency. Are you looking for ...

Aemstelredamme, Nederland

Basic Fit

(Junior) Financial Controller

9 dagen geleden

Op afstand
Voltijd
Contract

€ 3.500 - € 5.300 per maand

... reconciliations and lead schedules for all balance sheet balances and relevant P&L accounts. - Prepare reporting for the relevant authorities and support external audit requirements. - Team up with Reporting & Tax, Legal, Accounts Receivable, Accounts Payable, Business Control, and other colleagues, and contribute to the further ...

Hoofddorp, Nederland

Everience Benelux

Senior Service Manager (m/w/d)

3 dagen geleden

Voltijd

... deployment activities to ensure secure and controlled service updates. - Ensure compliance with security, risk, and governance requirements, including access reviews, audit support, logging, and data protection controls. - Maintain accurate service documentation, runbooks, operational procedures, and knowledge articles. - Manage ...

's-Gravenhage, Nederland

Kraft Heinz

Trade Investment Manager Benelux

6 dagen geleden

Voltijd

... investments are correctly translated into our systems and reconciled against actual customer activity. - Maintain strong governance and control standards, supporting internal and external audit requirements. Drive cash and D&A visibility - Provide clear and actionable insights into D&A investment by customer, investment type and ...

Aemstelredamme, Nederland

Siemens Energy

Commercial project manager

8 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... financial systems, and analyzing project profitability. - Experience in risk, opportunity, and compliance management, including commercial risk assessments, internal controls, and audit coordination to ensure compliance and effective governance. - Good knowledge of IT systems such as SAP and Microsoft Office, particularly ...

Amersfoort, Nederland

Clinical Trial Coordinator

9 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... of our global team, you’ll have the opportunity to provide administrative and technical support to the Project Team. As a Clinical Trial Coord, you'll support audit readiness by ensuring files are reviewed according to the schedule detailed in the organization's SOP and department guidance document. You will provide administrative ...

Nederland

nebius

Technical Program Manager, Data Centers

8 dagen geleden

Op locatie
Voltijd
Contract

... sites. In this role you will be the single point of accountability for ensuring each site runs as expected — SLAs met, maintenance executed on schedule, and audits passed — across a growing portfolio of landlord-operated and purpose-built facilities. You will operate as the primary interface between Nebius and our data ...

Nederland, Nederland

Fastned

Chief Financial Officer

8 dagen geleden

Voltijd

Finance

160k - 213k

... underpin every growth decision. Risk & Audit team: build structures that protect against financial fraud and operational risk. Represent the Management Board in Audit Committee meetings and actively drive the embedment and maintenance of internal controls as an integral part of all organisational activities. Tax team: meet ...

Nederland, Nederland

Lonza

Senior QA Compliance Specialist

3 dagen geleden

Voltijd

€ 46.500 - € 65.100 per jaar

... of site and global quality standards. - Review and approve quality risk assessments and support the implementation of risk management activities. - Support internal and external audits, regulatory inspections, and ongoing inspection readiness activities. - Deliver training on QMS and compliance topics, helping strengthen ...

Geleen, Nederland

Sony

Digital Reporting Controller (Maternity Leave)

3 dagen geleden

Hybride
Op locatie
Voltijd
Contract

... automation and standardisation initiatives to enhance efficiency and data quality. - Maintain reporting documentation, controls and training materials, supporting audit and compliance activities when required. - Build effective relationships with internal stakeholders and external partners to support successful digital reporting ...

Hoofddorp, Nederland

ASML

Global Process Owner - Payroll

3 dagen geleden

Voltijd

... improvements. - Lead standardization, simplification, automation and self-service opportunities. - Ensure payroll processes are compliant by design and aligned with internal control, SOX, privacy, security and audit requirements. - Partner with HR, Rewards, Tax, Finance, IT, regional People Operations teams and payroll providers ...

Veldhoven, Nederland

Odyssey Hotel Group

Finance Associate

9 dagen geleden

Voltijd

... provide insights on financial performance. Assist in the management of accounts receivable and payable, ensuring timely processing of transactions. Support internal and external audits by providing necessary information and preparing requested documentation. Contribute to the development and implementation of financial ...

Nederland, Nederland

Philips

Director, Process Compliance & Centers of Excellence

2 dagen geleden

Op locatie
Voltijd

... right fit if: - You have a minimum of 10+ years’ experience in FDA regulated medical device environments, with extensive focus in QMS Compliance, CAPA process, Internal Audit, and process/continuous improvement. - You have a minimum of 5+ years’ experience in functional/strategic leadership of quality teams/organizations within ...

Best, Nederland

Newcold

Global Quality Control & Assurance Manager

6 dagen geleden

Op locatie
Voltijd
Contract

... Organization is responsible for planning, design and realisation of our cold storages worldwide, from concept design to final commissioning and handover to the internal client, NewCold Operations. Our projects are typically delivered through a combination of one general contractor and several directly appointed specialist contractors, ...

Breda, Nederland

Bristol Myers Squibb

Senior Manager, Inventory Controls & Analytics

6 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... SQL, Python, Claude or similar technologies. - Experience developing automated inventory reconciliation and exception-management solutions. - Knowledge of internal controls, financial inventory reconciliation, audit requirements, and inventory accounting principles. - Experience managing inventory within complex, high-volume, ...

Leiden, Nederland

Adyen

AML Compliance Officer Customer Risk

3 dagen geleden

Voltijd
Contract

Compliance

... Alignment: Support operational execution by designing, refining, and reviewing operational guidelines and 2nd-line oversight mechanisms for customer risk reviews. - Audit & Regulatory Reviews: Support internal audits and regulatory examinations by explaining customer risk scoring logic and CDD framework design. Who you are - You're ...

Aemstelredamme, Nederland

JLL

Quality & Compliance Manager

6 dagen geleden

Op locatie
Voltijd
Contract

Compliance

... quality-related concerns. - Represent JLL and act as the single-point-of-contact (SPOC) during client-related audits (e.g. internal, certification, external audits and regulatory inspections) - Support the EMEA and global internal audit programs, as well as the Global ISO 9001 certification audits. - Support regional account ...

Leiden, Nederland

zerohash

Core Architect & Integration Lead — Applied AI

5 dagen geleden

Op afstand
Voltijd

$280 USD

About the Job zerohash's Applied AI team manages two fronts: an internal Intelligence Core (a system connectivity and control layer) and external agentic-commerce products. This role acts as the engineering backbone for both—building the access layer, audit logging, skills/agents, and system architecture. The Applied AI ...

Nederland