525 Voltijd internal control vacatures in heel Nederland.

Populaire steden

Top 5

Aemstelredamme10582 Rotterdam5529 Utrecht4771 Eindhoven3466 's-Gravenhage2978

Alle locaties bekijken

Vacatures worden getoond

Heineken

INTERNSHIP - BUSINESS CONTROL RETAIL

3 dagen geleden

Op afstand
Hybride
Voltijd

€ 650 per dag

... Master’s programme in Finance, Accountancy, Business Administration, Economics, Econometrics or a related field. - You have an interest in financial processes, internal controls and process improvement. - You have an analytical mindset and are comfortable working with data. Experience with Excel or Power BI is a plus. - You ...

Leiden, Nederland

Heerema

Jr. Document Controller 1

7 dagen geleden

Voltijd
Contract

€ 72.489 per jaar

Your role in the story Together with your team, you are responsible for the support of the commercial and project teams and the quality and control of commercial and project documentation. You will record and control all documentation, both internal and external, using Microsoft SharePoint and the clients' document management ...

Leiden, Nederland

TomTom

Software Engineering Intern - Internal Developer Platform

4 dagen geleden

Voltijd

We build Frontstage, TomTom's developer portal based on Backstage, and Watchtower, the service that collects data behind it. Together they help engineering teams see what software they own and how it is doing, for example on security, quality and cost.

Aemstelredamme, Nederland

Kiwa Nederland

Risk & Internal Control Specialist

17 dagen geleden

Voltijd

... niveau. Over de functie Als Risk & Internal Control Specialist vervul je een unieke rol waarin je Kiwa Nederland verbindt met de internationale Corporate Risk & Internal Control-functie. Ongeveer de helft van je tijd werk je nauw samen met de Nederlandse organisatie aan het verbeteren van de lokale risk- en controlomgeving. ...

Apeldoorn, Nederland

Heineken

INTERNSHIP - BUSINESS CONTROL OUT OF HOME

3 dagen geleden

Op afstand
Hybride
Voltijd

€ 650 per dag

... Bachelor’s or Master’s programme in Finance, Accountancy, Business Administration, Economics or a related field. - You have an interest in financial processes, internal controls and process improvement. - You have an analytical mindset and are comfortable working with data. Experience with Excel or Power BI is a plus. - You ...

Leiden, Nederland

QPS

Financial Controller

14 dagen geleden

Voltijd
Contract

... maintaining strong internal controls, and delivering the financial insight that supports sound business decisions. We are looking for an ambitious Financial Controller to join our team and grow with the organization. The Role As Financial Controller , you will be a key member of the European Finance team and a trusted business ...

Groningen, Nederland

Virtuagym

Financial Controller

12 dagen geleden

Op afstand
Voltijd

... scale-up environment. This role offers a real seat at the table, plenty of room to take ownership, and ample opportunity to grow. What you will own as Financial Controller - Strengthen and improve internal controls to ensure accurate, reliable, and auditable financial data - Support tax compliance (VAT, ICP, CIT) and statutory ...

Aemstelredamme, Nederland

Jobgether

Corporate Security Manager

8 dagen geleden

Voltijd

... and Legal to ensure findings, limitations, and recommended actions are documented and reviewed through the appropriate decision-making channels. - Improve internal controls: Direct employee-misuse control initiatives across Trading and Finance. Collaborate with system owners, DevOps, Data, Risk & Dealing, Back Office, ...

Nederland

Cyclomedia Technology

(Senior) Internal Communications Specialist (d/f/m)

7 dagen geleden

Hybride
Voltijd

€25 EUR / month

... and external communication connect, including employer branding and supporting the CEO’s LinkedIn communication. What you bring ing 5+ years of experience in internal communications, employee engagement or a related communications role. Experience developing and executing internal communication strategies in an international ...

Nederland, Nederland

Lilly

Advisor - Project Controls — Global Facilities Delivery

3 dagen geleden

Voltijd
Contract

$500 USD

... delivering innovative solutions to patients. Some of the assets delivered support an expansion in supply of existing medicines. Key Objectives/Deliverables Project Control Management: - Lead and manage project controls teams to deliver large capital programs of at least $500MM USD or more that are business-critical in nature. ...

Katwijk, Nederland

Kraft Heinz

Senior Business Development Manager

6 dagen geleden

Voltijd

Sales

... on improvement of distributor management in line with our distributor management playbook - Managing internal stakeholders : Partnering with marketing team – control of cross-functional sales drivers (market share, In-store and ATL activations, innovation delivery) ; Partnering with S&OP team – control of forecast accuracy ...

Aemstelredamme, Nederland

Booking.com

Tax Director - Global Tax Controversy, Governance and Controls

4 dagen geleden

Voltijd

... Provide clear recommendations to senior leadership on disputed positions and resolution strategies for high-risk or precedent-setting matters. Tax governance and controls: - Drive the tax control framework, ensuring tax controls are designed, documented, executed and continuously improved to support compliant, defensible and ...

Aemstelredamme, Nederland

Anduril Industries

Senior Security Controller

1 dag geleden

Voltijd

Legal
Security

... NL-specific security investigations, manage incident response, assess insider threat vectors, and execute required regulatory reporting under Dutch MOD rules and internal corporate standards. - Regulatory SME: Serve as the internal Subject Matter Expert (SME) on Dutch defense regulations (ABDO), state-secret protection frameworks, ...

Aemstelredamme, Nederland

ISISpace

Project Manager - Medior

8 dagen geleden

Voltijd
Contract

Project Management

... specifications into clear project requirements together with (system) engineers, and build a project plan including timeline, budget, and resource allocation for internal approval. - Execution & control: You manage the day-to-day project activities, keep the project on track, and ensure the right project documentation is created ...

Delft, Nederland

Schneider Electric

Engineer I / Senior Technician I, Logistic Process Quality

4 dagen geleden

Voltijd
Contract

Auditing

€40 EUR

... Follow all relevant work instructions and procedures, including internal auditing and Schneider Production System requirements. - Be an active member of the Internal Auditor community. - Take responsibility for personal development, learning, and goal setting. - May provide functional leadership to quality control employees. ...

Helmond, Nederland

Together AI

Staff Software Engineer, Inference

14 dagen geleden

Voltijd

... Rust, or a similar language. - Experience with durable workflow orchestration tools such as Temporal, Cadence, or equivalent. - Experience building software control planes or orchestration systems using state modeling and reconciliation, such as Kubernetes controllers, operators, custom reconciliation loops, or workflow ...

Aemstelredamme, Nederland

ASML

Order management specialist

4 dagen geleden

Voltijd

... (customer) stakeholders - You are working with customer orders, so a high level of accuracy is essential - Basic knowledge of applicable laws and regulations and internal control framework is a big plus - Affinity with new IT developments (S4HANA, RPA, continuous monitoring, portals, etc.) Inclusion and diversity ASML is an Equal ...

Veldhoven, Nederland

ASML

Manager tax accounting & compliance

4 dagen geleden

Voltijd

... compliance within a complex international environment - In-depth knowledge of US GAAP and IFRS tax accounting, including ASC 740 and IAS 12 - Experience with internal controls, governance, and regulatory compliance requirements - Ability to effectively collaborate with stakeholders across different functions and geographies ...

Veldhoven, Nederland

Lonza

Principal Scientist (Bioanalytics)

14 dagen geleden

Voltijd

€ 60.750 - € 85.050 per jaar

... methods, while assisting with other ongoing developments, based on customer needs. You are responsible to ensure analytical development is in line with quality control. You are accountable for the performance and results of the assigned projects. Thereby you support and supervise new members of the group. What you will get: ...

Geleen, Nederland

Kraft Heinz

Trade Investment Manager Benelux

4 dagen geleden

Voltijd

... pricing and promotional 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 ...

Aemstelredamme, Nederland