544 Voltijd internal control vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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Vacatures worden getoond

SBM Offshore

Project Quality Engineer

11 dagen geleden

Voltijd
Contract

Auditing

... certifications are an added advantage. Functional Competencies Organizational culture Monitoring performance and compliance Analytics and reporting Quality Control Plans Inspection, testing, commissioning and monitoring Quality Learning from events SBM Product Knowledge Internal Audit Delivery Management systems standards ...

Rotterdam, Nederland

Logistics Supervisor dayshift

11 dagen geleden

Voltijd
Contract

Operations

... to run a compliant and safe operation; • Ensure compliance with local regulations regarding health & safety, regulatory and hazardous materials, as well as internal policies and procedures; • Staff development & coaching: create together with the Operations Manager an envirionment in which the staff can excel and drive ...

Venlo, Nederland

Kraft Heinz

Associate Director, Global Food Safety

4 dagen geleden

Hybride
Op locatie
Voltijd

$40 USD

... standardized, compliant, and effective approach to food safety. - GCOE budget for FSQ is approximately $1mm, this role has a contributory part to play in setting and controlling the budget. - Financial impact of role: poor risk control in our sites and EMs can lead to significant supply chain disruption and brand damage. Recalls ...

Aemstelredamme, Nederland

European Climate Foundation

Chief Financial Officer

14 dagen geleden

Op afstand
Voltijd
Deeltijd

Finance
Legal

€ 131 - € 160 per dag

... Identify areas and develop strategies to improve efficiency in the department. You implement and lead the procurement function. You manage relationships with internal/external auditors and legal counsel; oversee internal controls to mitigate operational and financial risk. You ensure all financial reporting is done in a compliant ...

's-Gravenhage, Nederland

Adyen

AML Compliance Officer Financial Products

5 dagen geleden

Voltijd
Contract

Compliance

... functions to ensure controls function as intended in daily operations. - Regulatory & Stakeholder Representation: Where needed, represent our financial product AML control framework during regulatory examinations, internal audits, and banking partner reviews. Who you are: - AML Framework: You bring 4+ years of hands-on experience ...

Aemstelredamme, Nederland

Adyen

AML Compliance Officer Financial Products

12 dagen geleden

Voltijd
Contract

Compliance

Aemstelredamme, Nederland

Banco Santander

Executive Assistant

2 dagen geleden

Op locatie
Voltijd
Deeltijd

Administration

... support. Maintaining the current filing and database system, and looking for ways to improve current systems - Ensure strict compliance with regulatory and internal control frameworks WHAT YOU’LL BRING Our people are our greatest strength. Every individual contributes unique perspectives that make us stronger as a team ...

Aemstelredamme, Nederland

ACCIONA

Site Quality Manager

13 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

Fastned

Risk Specialist

6 dagen geleden

Voltijd

Risk Management

€3k EUR

... cross-functionally on projects, ensuring risk and control considerations are embedded from the start. What you bring 5+ years of experience in risk management, internal control, or a similar role. Strong understanding of risk concepts and control frameworks, with practical experience applying them. Experience building or shaping ...

Nederland, Nederland

Delta Electronics

Senior Field Application Engineer - Packaging Automation (Europe)

11 dagen geleden

Op locatie
Voltijd

... Engineering, Mechatronics, Automation, or a related technical field. Technical Domain Expertise - Must-Have: Deep, hands-on understanding of packaging mechanics and control loops for Flowpack, HFSS, and VFSS applications. - Strong proficiency in PLC programming (e.g., IEC 61131-3 standards) and motion control systems (e.g., EtherCAT, ...

Helmond, Nederland

SBM Offshore

Senior Instrumentation Engineer - Turret Mooring Systems

14 dagen geleden

Op afstand
Voltijd
Contract

... scope. - Provide instrumentation and telecoms expertise to support internal concept development initiatives. - Prepare, at minimum, the conceptual design of control, safety, and fire & gas (F&G) systems along with a foundational architecture overview. - Address field instruments, control and shutdown valves, as well as ...

Rotterdam, Nederland

Kraft Heinz

Manager, Treasury

4 dagen geleden

Voltijd

... Central Finance programs. The role serves as the Finance subject matter expert for Treasury and Intercompany processes, partnering with Finance, Tax, GCC, Internal Controls, and IT teams to deliver standardized, scalable, and compliant solutions across global deployments. The individual will be responsible for defining ...

Aemstelredamme, Nederland

Approach People Recruitment

New Business Development Manager (Western Europe region)

4 dagen geleden

Voltijd

Sales

... decisions. - Sales Planning & Execution: Build and present custom sales and marketing strategies for new opportunities. - Cross-Team Collaboration: Work with internal sales and marketing teams to align on company-wide initiatives. - Cost Control: Manage budgets and selling expenses effectively. - Mentorship: Support and guide ...

Roermond, Nederland

Satispay

Chief Financial Officer - Satispay Bank

14 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Finance

... Satispay's primary financial representative to regulatory bodies, tax offices, and external auditors, ensuring the successful execution of annual audits. - Financial Control & Performance Reporting: Oversee the Financial Control and Controlling functions, ensuring accurate month-end reporting, balance sheet integrity, and timely ...

Aemstelredamme, Nederland

Vattenfall

OT SCADA Engineer

6 dagen geleden

Voltijd

... repeatable integration services and work packages for asset projects, while supporting refinement and estimation of less standardized initiatives. - Supporting internal and external audit activities. Your profile You hold a relevant bachelor’s degree in electrical engineering, automation or control engineering, computer engineering, ...

Aemstelredamme, Nederland

Booking.com

Risk and Compliance Officer

1 dag geleden

Hybride
Voltijd

Compliance

... assessments across data and AI/ML systems, identifying gaps in ownership, controls, and documentation, and driving remediation with the relevant control owners. - Control Ownership & R&R Clarity : Maintain clear roles and responsibilities (R&R) documentation for DML ITGCs (e.g., BDX DMA), ensuring every control has a named 1st ...

Aemstelredamme, Nederland

Lonza

QC Technical Expert

13 dagen geleden

Voltijd
Contract

€ 46.500 - € 65.100 per jaar

QC Technical Expert – Microbiology Geleen, The Netherlands Bring your expertise in pharmaceutical microbiology to Lonza’s Quality Control team. In this role, you will help resolve complex microbiological challenges, support reliable testing and guide colleagues in maintaining high standards of quality and compliance. What ...

Geleen, Nederland

ViCentra B.V.

Quality Engineer

2 dagen geleden

Hybride
Voltijd

... development, design transfer and technology projects. Partner with Manufacturing, R&D, Quality, Regulatory, suppliers and CMOs to develop and improve quality controls and documentation. Develop and implement inspection processes and test methods. Support Change Control for design, development and manufacturing changes. Apply ...

Nederland, Nederland

Kraken

Head of Financial Systems Engineering

10 dagen geleden

Voltijd

... standardized and where distinct product flows need governed treatment – Partner with Accounting and Treasury to improve account and legal entity attribution, financial controls, reconciliation, exception handling, and the traceability of records across internal and external systems – Lead modernization and migration without disrupting ...

Nederland

Johnson and Johnson

Senior Project Manager - CAR-T Transcend

4 dagen geleden

Voltijd

Project Management

€ 82.900 per jaar

... Jumps, Developing Others, Inclusive Leadership, Information Technology Project Management, Interpersonal Influence, Leadership, Performance Measurement, Process Control, Process Improvements, Project Management Methodology (PMM), Project Management Office (PMO), Project Management Tools, Project Reporting, Quality Control (QC), ...

Sassenheim, Nederland