199 Voltijd internal audit vacatures in heel Nederland.

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Aemstelredamme11491 Rotterdam5972 Utrecht5157 Eindhoven3700 's-Gravenhage3266

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PWC Nederland

Business Information Security Officer (BISO)

21 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)

25 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

17 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

Bloomreach

Country Finance Lead, Netherlands

15 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

ODIDO

Senior Internal Communications & Engagement Manager

25 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

27 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

17 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

15 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

ASML

Security risk expert - AI & emerging technology

24 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

20 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

18 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

Michael Page International

Senior Payroll Specialist (financial industry)

26 dagen geleden

Hybride
Voltijd
Contract

90k - 100k / year

... audits, validation checks and https://jobeax.com/link/EMFbRTsmyizEZ2xG, document and monitor key payroll https://jobeax.com/link/G3mXCMsrTBJNjmY9 compliance with internal policies, governance standards and audit https://jobeax.com/link/BET3lbWSBlWuEphp and distribute payroll reports, management information and compliance https://jobeax.com/link/dvNJjZpODCZs5cIP ...

Aemstelredamme, Nederland

Richemont

Finance Director, Richemont Benelux & Nordics

24 dagen geleden

Voltijd

... system access https://jobeax.com/link/bSIV0mrhAC7IFH2j Management: Coordinate and manage all internal and external audits (financial, ICS, tax), ensuring a clean audit opinion and providing all necessary information to auditors. Keep relationships, provide information and update regularly the Boards of Statutory Auditors for ...

Aemstelredamme, Nederland

Flow Traders

AI Engineer

18 dagen geleden

Voltijd

AI / ML

... escalation workflows. - Own prompt and configuration versioning, staged rollouts, canary releases, and the agent release lifecycle. - Integrate agents with internal data platforms, APIs, services, and structured knowledge layers. - Implement RAG pipelines, vector databases, evaluation frameworks, fallback mechanisms, error ...

Aemstelredamme, Nederland

ACCIONA

Site Quality Manager

17 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

Jobgether

Clinical Site Payment Associate Manager

23 dagen geleden

Voltijd
Contract

... research and better patient outcomes. Accountabilities: - Manage clinical site payments: Process investigator and clinical site payments in accordance with internal procedures, applicable regulations, contractual obligations, and country-specific requirements. - Review and validate financial data: Collect, consolidate, ...

Nederland

Jobgether

Security Engineer (AppSec / GRC / AI Security)

18 dagen geleden

Voltijd

Cybersecurity

... growing focus on emerging AI security threats. You will work closely with engineering leadership and development teams to identify vulnerabilities, strengthen internal controls, and build robust security practices. As the sole dedicated Security Engineer, you will have significant autonomy to shape security strategy, prioritize ...

Nederland

BeiGene

Regional Clinical Compliance Manager

26 dagen geleden

Op afstand
Voltijd

Compliance

€ 88.800 - € 111.000 per jaar

... measures) and identified actions are addressed in a timely https://jobeax.com/link/FqhBF4YH9Kq7nNfU needed, support the Regional Clinical Compliance Inspection and Audit Support team, providing input to enable the preparation and conduct of the site audits and inspectionsCore Competencies, Knowledge and Skill Requirements:Understanding ...

Nederland, Nederland

Jobgether

3PL Operations Manager

21 dagen geleden

Voltijd
Contract

Operations

... inventory and ERP/WMS records. Organize warehouse inspections, resolve stock discrepancies with Back Office teams, maintain accurate asset records, and support internal and external audits, including SOX-related controls. - Coordinate cross-functional logistics activities: Align inbound and outbound volumes with Logistics Planning ...

Nederland

Robert Half

Accounting Manager

24 dagen geleden

Voltijd

... kwartaal- en jaareindeLease IFRSGoedkeuren van betalingenCBS enquetesCapexProjectmatig:Efficiency verbeteringen/ optimalisaties i.c.m. Benelux collega'sAO/IC & internal auditVerder digitaliseren en automatiseren volledige administratieMedeverantwoordelijk voor verder uniformiseren van de Benelux (Finance/accounting)organisatie ...

Zaandam, Nederland