184 Voltijd internal audit vacatures in heel Nederland.

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Aemstelredamme11238 Rotterdam5823 Utrecht5027 Eindhoven3618 's-Gravenhage3184

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Assistent-Accountant Audit

13 dagen geleden

Voltijd
Deeltijd
Contract

€ 3.200 - € 4.500 per maand

... jaarrekeningen ? - Ben jij nauwkeurig, leergierig en klantgericht in audit? - Heb jij ervaring in controletesten en risicoanalyses? Vaste baan: Assistent-Accountant Audit | €3.200 - €4.500 Dit kantoor ondersteunt MKB-ondernemingen met professionele auditdiensten. Hier werk je met moderne controlemethoden en digitale tools. Je ...

Roermond, Nederland

Will Werk

Word Assistent Audit in Rotterdam

13 dagen geleden

Voltijd

€ 5.250 per maand

... Je sluit af met een helder overzicht van wat volgt—kort gezegd: controleren, communiceren, vooruitgang boeken. Functie-eisen - 2 tot 4 jaar werkervaring in de auditpraktijk - Afgeronde bachelor of master Accountancy of Bedrijfseconomie - Gestart of bezig met de opleiding tot Registeraccountant (RA) - Analytisch sterk en ...

Rotterdam, Nederland

Randstad

IT Risk & Audit Expert

19 dagen geleden

Hybride
Voltijd

... provides advice on internal control improvements, it conducts audits, special investigations and assignments worldwide on request of the Executive Board and Audit Committee. BR&AF’s responsibility includes the quarterly reporting based on: the risk and internal control self assessments, audit results, discussions on internal ...

Diemen, Nederland

GSK

Finance Director, Netherlands and Ireland

2 dagen geleden

Hybride
Op locatie
Voltijd
Contract

€ 107.250 per jaar

... business in making investment decisions. - Margin & Cashflow Enhancement: Deliver margin enhancement initiatives through innovative cost control and utilise both internal and external benchmarking for best-in-class cost management. Project Management & External Coordination - Project Management: Work on ad hoc projects, supporting ...

Amersfoort, Nederland

Datasnipper

Solutions Engineer - Audit & Accounting

19 dagen geleden

Hybride
Op locatie
Voltijd

Sales

28 / year

... initiatives. - Serve as a trusted technical advisor influencing customer tech & AI strategy. What We're Looking For - Deep understanding of audit practices: internal audit, external audit, controls testing, or financial advisory. - Experience performing audit procedures, testing controls, or advising audit teams. - Excellent ...

Aemstelredamme, Nederland

Vattenfall

Service Manager - OT Telecom

11 dagen geleden

Op afstand
Voltijd
Contract

... documentation and operational handover through approved processes. · Supplier and stakeholder coordination: Coordinating contributions from suppliers, specialists and internal support functions, monitoring delivery against agreed responsibilities and service commitments, and following up on issues. Supporting technical and service-related ...

Aemstelredamme, Nederland

Ahold Delhaize

Senior IT Auditor (Manager I)

22 dagen geleden

Hybride
Voltijd

HR
Cybersecurity

80k - 90k

... while strengthening our position as a leading omnichannel https://jobeax.com/link/7WSArfd64UKAuqkF new teamAs a Senior IT Auditor Manager 1, you will join our Internal Audit function within the Technology domain. You’ll work in a multidisciplinary and international environment alongside audit and non-audit professionals, collaborating ...

Zaandam, Nederland

GKN Aerospace

Quality System Auditor

23 dagen geleden

Op locatie
Voltijd

... non-conformities, recommendations / opportunities for improvement based on https://jobeax.com/link/jWzlYhrNvUzRCV6f Qualifications• Experience gained from a Quality Auditor role in undertaking Internal Audits against the audit process requirements. • Technical College / University (bachelor’s degree).• Strong in both written and ...

Papendrecht, Nederland

Vattenfall

Service Manager Level 1 SCADA & Power Plant Control

2 dagen geleden

Hybride
Voltijd
Contract

... documentation and operational handover through approved processes. - Supplier and stakeholder coordination: Coordinating contributions from suppliers, specialists and internal support functions, monitoring delivery against agreed responsibilities and service commitments, and following up on issues. Supporting technical and service-related ...

Aemstelredamme, Nederland

Vattenfall

Service Manager Level 1 SCADA & Power Plant Control

3 dagen geleden

Hybride
Voltijd
Contract

Aemstelredamme, Nederland

Stryker

Intern Compliance HR Operations

15 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

PWC Nederland

Business Information Security Officer (BISO)

19 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... driving forward strategic programs around resilience, regulatory readiness, and AI governance. You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. - Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including ...

Aemstelredamme, Nederland

PwC

Business Information Security Officer (BISO)

23 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... driving forward strategic programs around resilience, regulatory readiness, and AI governance. You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including ...

Aemstelredamme, Nederland

XD Connects B.V.

Group Engagement & Internal Comms Lead

15 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

ODIDO

Senior Internal Communications & Engagement Manager

23 dagen geleden

Hybride
Voltijd

€350 EUR

... dicht op de business staat en een sleutelrol speelt in de cultuur, reputatie en strategische communicatie van https://jobeax.com/link/JiBFVSJeNY7oOICA Senior Internal Communications & Engagement Manager ben jij de drijvende kracht achter onze leiderschaps- en interne communicatie. Je vertaalt missie, doelen en strategie naar ...

's-Gravenhage, Nederland

Internal Sales Medewerker Service en Planning

25 dagen geleden

Voltijd
Deeltijd
Contract

€ 3.600 - € 4.700 per maand

... Nederlands is de voertaal. Geen vloeiend Nederlands, niet solliciteren. - Wil jij werken met innovatieve afvalinzamel- en containersystemen? - Ben jij een ervaren internal sales professional servicegericht? - Heb jij ervaring in planning, administratie en facturatie? Vaste baan: Internal Sales Medewerker Service & Planning | €3.600 ...

Zoetermeer, Nederland

Jobgether

Accountant

15 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

ASML

Security risk expert - AI & emerging technology

22 dagen geleden

Hybride
Voltijd
Deeltijd

Risk Management

... Manager Education and experience - Bachelor's or master's degree in a relevant discipline, e.g., business administration, information technology, cybersecurity, internal audit, IT management and/or data science & AI. - 3-7 years professional experience with a focus on security, IT auditing, Information Security Management Systems ...

Veldhoven, Nederland

Robert Half

IFRS Reporting Specialist

18 dagen geleden

Op locatie
Voltijd
Contract

€ 65.000 - € 80.000 per jaar

... purpose reporting; - Identifying, documenting, and implementing best practices in the financial close and reporting process; - Preparing documentation related to internal audit and external audit processes, including group reporting packages and IFRS financial statements of the entity; - Collecting and organizing periodic financial ...

Amstelveen, Nederland

AniCura Group

Governance and Control Manager - Amsterdam, Netherlands

16 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