562 Voltijd internal control vacatures in heel Nederland.

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Aemstelredamme10913 Rotterdam5690 Utrecht4922 Eindhoven3545 's-Gravenhage3089

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ODIDO

Senior Internal Communications & Engagement Manager

21 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

23 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

Randstad

IT Risk & Audit Expert

17 dagen geleden

Hybride
Voltijd

... Committee. BR&AF’s responsibility includes the quarterly reporting based on: the risk and internal control self assessments, audit results, discussions on internal control weaknesses and analysis of the key risks reported throughout the company's management structure. This also substantiates the Group’s in-control statements. ...

Diemen, Nederland

Braddock Cooper

Controller

22 dagen geleden

Voltijd

... signaleren van financiële risico's. - Adviseren van management en directie over financiële prestaties en verbeterkansen. - Beheren en verder ontwikkelen van het Internal Control en Compliance Framework. - Optimaliseren van kostenallocaties, financiële KPI's en managementrapportages. - Ondersteunen van interne en externe audits. ...

Ridderkerk, Nederland

Allseas

Assistant Project Manager E&I

22 dagen geleden

Voltijd
Contract

Project Management

30 / year

... state-of-the-art solutions to meet the market's ever-changing needs. Within Allseas at Delft, Capital Projects is the department to successfully execute large or complex internal investment projects in the offshore industry. We now have a great opportunity for an Assistant Project Manager Electrical & Instrumentation (E&I)/ Control Automation ...

Delft, Nederland

IFS

Assistant Controller

25 dagen geleden

Hybride
Voltijd

€ 40.000 - € 50.000 per jaar

... the financial administration; - intercompany reconciliations between our international entities; - improving and further automating financial processes and internal controls. Within Audit & Compliance , you will support external audits, prepare audit documentation and assist with CBS filings, statistical reporting and other ...

Nunspeet, Nederland

ASML

Security risk expert - AI & emerging technology

20 dagen geleden

Hybride
Voltijd
Deeltijd

Risk Management

... Generative AI, Agentic AI, machine learning solutions, and other emerging technologies. You will perform detailed security analysis, identify risks, evaluate controls, and develop practical recommendations to support informed risk-based decisions. - Location: Veldhoven, Netherlands - Team: Legal, Compliance, Risk and Assurance ...

Veldhoven, Nederland

KPMG Nederland

Senior IT risk and compliance consultant

17 dagen geleden

Op afstand
Hybride
Voltijd

Consulting

€ 3.245 - € 5.050 per maand

... flexibility. Functie-eisen - A completed Bachelor’s degree, preferably in Information Management or Business Administration - 3+ years of hands-on experience in internal control or IT risk management - Demonstrated experience in developing, implementing, and automating Internal Control Frameworks across various business processes ...

Amstelveen, Nederland

ABN AMRO

Business Controller

20 dagen geleden

Hybride
Voltijd

Data Science

5376 - 7680

... strict requirement for applicants to speak and write fluent Dutch in order to qualify for a position at https://jobeax.com/link/bYwmglY4fvuGo45h impact als ControllerAls controller bij BeFrank geef je waardevolle inzichten en analyses die het management helpen bij het nemen van weloverwogen strategische beslissingen. Je ...

Aemstelredamme, Nederland

Flexport

Operations Controller, EMEA

21 dagen geleden

Voltijd
Contract

$10 per uur

... input VAT recording end-to-end, based on strong technical acumen on EU and international VAT https://jobeax.com/link/tKkanY90Xgkjcpnk corrective actions across internal and external stakeholders to enforce correct financial and VAT accountingImplement e-invoicing readiness for local continuous transaction control https://jobeax.com/link/jnEojWA1sqkvlJhB ...

Aemstelredamme, Nederland

Anduril Industries

Senior Security Controller

19 dagen 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

WINK

Finance manager in project-driven businesses

16 dagen geleden

Hybride
Voltijd

Finance

€2500 EUR

... leadership role - You have demonstrable experience leading and developing a Finance team - You have strong experience with financial reporting, close processes and internal controls - You know your way around working capital and cash flow management - You have substantial experience working in a project-driven organisation - You ...

Aemstelredamme, Nederland

Amber Implants

Quality Assurance Manager

17 dagen geleden

Op locatie
Voltijd

... non-conformities, deviations, complaint handling, and quality investigations. - Monitor key quality metrics and ensure alignment with quality objectives and internal policies. - Plan, conduct, and document internal audits; support supplier audits and external audits with the Notified Body. - Coordinate and lead the Management ...

's-Gravenhage, Nederland

Transport Planner (Jnr)

18 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Logistics

2800 - 3k

... eager to build your experience in transport planning and logistics? At e-llis Supply Chain Solutions, we are looking for a Junior Transport Planner to join our Control Tower Operations team in Maastricht. About the Role In this role, you will support the day-to-day planning and follow-up of transports, process shipment requests, ...

Maastricht, Nederland

Newcold

Cyber Risk & GRC Analyst

17 dagen geleden

Voltijd

... based on risk and business impact, without things slipping. - Working knowledge and experience with frameworks such as: ISO/IEC 27001/27002, NIST CSF, or CIS Controls with the ability to map control evidence to risk outcomes. - Communication & cross-cultural stakeholder skills: strong written and verbal communication skills, ...

Breda, Nederland

Impactsearch - Finance Recruitment

Senior Reporting Specialist

19 dagen geleden

Op afstand
Hybride
Voltijd

110k

... Coordinate the Corporate Income Tax returns for all entities - Review status of internal control documentation within the accounting team and timely follow up when controls are not sufficiently documented. - Develop and document business processes and accounting policies to maintain and strengthen internal controls. - Further ...

Leiden, Nederland

the citco group limited

Assistant Vice President, Client Integration

17 dagen geleden

Voltijd

Legal

$1.8 USD

... accounting/financial data migration between internal systems, client/third party systems. - Manage the set-up, implementation and testing of the funds with internal Fund Accounting and SPV’s stakeholders. - Be in charge of incoming and outgoing file control: incoming file testing, process flow, extract files, ETL preparation ...

Aemstelredamme, Nederland

Sioux Technologies

Senior Mechatronics Designer

19 dagen geleden

Op afstand
Voltijd

€6k EUR / year

... internal stakeholders. - Possessing solid expertise in at least four of the following areas: Dynamics, Modeling and Simulation, System Identification, Motion Control, embedded control platforms, hardware (sensors, actuators, drives), and control software. - Thriving on enabling the first motion of a prototype, resolving ...

Eindhoven, Nederland

Michael Page International

Senior Payroll Specialist (financial industry)

22 dagen geleden

Hybride
Voltijd
Contract

90k - 100k / year

... payroll reports, management information and compliance https://jobeax.com/link/dvNJjZpODCZs5cIP payroll metrics and key performance indicators (KPIs).Support internal and external https://jobeax.com/link/xTTTEjhrPQpkF5ky risks, control deficiencies and improvement opportunities and implement corrective https://jobeax.com/link/fBcgfo4MGuHHY416's ...

Aemstelredamme, Nederland

Robert Half

Product Owner Corporater

23 dagen geleden

Hybride
Voltijd
Contract

Product Management

... Optreden als brug tussen technische teams en business stakeholders. Belangrijkste aandachtsgebieden - GRC-tooling (Corporater) - Operational Risk Management - Internal Controls - Privacy & GDPR - Information Security - Finance & Control-processen - Agile delivery Wat breng je mee? Voor deze opdracht zoeken wij een ervaren ...

Utrecht, Nederland