407 internal audit vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

Vacatures worden getoond

BDO

Manager Internal Audit

3 dagen geleden

... naar praktische oplossingen en helpt klanten hun Internal Audit functie naar een hoger niveau te tillen. Tegelijkertijd bewaak je de voortgang en kwaliteit van audits en inspireer, begeleid en coach je multidisciplinaire teams om samen het beste resultaat te bereiken. Als Manager Internal Audit ben je ondernemend en krijg ...

Utrecht, Nederland

JT International S.A.

Internal Audit IT Manager

13 dagen geleden

Op afstand
Voltijd

Auditing

... a difference with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more: https://jobeax.com/link/caRlQauRcHKZDKVQ Internal Audit Manager (IT) As part of our Internal Audit team, you'll be a trusted partner helping the Company navigate its most critical strategic, operational, compliance, ...

Amstelveen, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

Vandaag

Op afstand
Hybride

Data Analytics

€ 500 per dag

... Tivoli. Are you curious about what data can tell us and eager to uncover the story behind the numbers? We are looking for a Junior Data Analyst to join our Internal Audit team and help us make smarter use of data across the organisation. You will take ownership of recurring analyses, investigate trends, unusual results, ...

Hoofddorp, Nederland

Adyen

Internal Control Specialist - Finance

9 dagen geleden

Op afstand

... review and testing of controls. - Identify and evaluate control deficiencies. - Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). - Create a network and be an advisor for the business. - Collaborate with your peers from the Internal Control team in managing the global internal control ...

Aemstelredamme, Nederland

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

10 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... Management, Internal Audit and External Audit, while keeping first-, second- and third-line responsibilities clear. Qualifications - Substantial experience in internal controls, risk assurance, internal audit, SOX/ICFR or a comparable control-assurance environment, including ownership or leadership of an enterprise control ...

Sevenum, Nederland

Kraft Heinz

Manager, Global IT Internal Controls - SAP

3 dagen geleden

Hybride

... international zone leadership, Global Internal Controls leadership team, international zone internal controls lead, India delivery center team, external and internal auditors. Key Ingredients: - Work with Global Internal Controls leadership to develop Annual IT Internal Controls annual and multi-year plan for workstream ...

Aemstelredamme, Nederland

Kraft Heinz

Senior Analyst, Global IT Internal Controls - SAP

1 dag geleden

Voltijd
Contract

... quality reviews of submitted workpapers. - Collaborate with the business to drive sustainable change throughout the International Zone - Work closely with internal and external auditors for coordinating audits and reviews - Ensure the review of critical vendor’s SSAE16 and follow up with owners on any testing deficiencies ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

9 dagen geleden

Op afstand

... contribute to various projects (e.g. new products, new licences and RCAs). Who you are: - Relevant working experience (approximately 4 - 7 years) within an external audit, (operational) risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus. - Knowledge of operational ...

Aemstelredamme, Nederland

Ernst & Young

Senior Consultant - Risk Consulting - Internal Control

4 dagen geleden

Hybride
Contract

Consulting

... carrière verder vorm te geven en impact te maken binnen jouw vakgebied. Jouw nieuwe baan | Over je belangrijkste verantwoordelijkheden Als Senior Consultant Internal Control (Interne Beheersing) in het Risk Consulting team ben je verantwoordelijk voor: - Uitvoeren van werkzaamheden rondom internal controls / interne beheersing ...

Aemstelredamme, Nederland

Medtronic

Auditor

8 dagen geleden

€ 51.520 - € 77.280 per jaar

Medtronic seeks a Staff Auditor to execute audit projects and internal control assessments across the global enterprise. The role involves independent and collaborative work on audit engagements, documentation, and stakeholder communication within the Corporate Audit department. Responsibilities - Execute audit projects ...

Heerlen, Nederland

Gemeente Zwolle

Internal Auditor

3 dagen geleden

Auditing

Draag bij aan een betrouwbare en toekomstbestendige gemeente. Als internal auditor bij Zwolle onderzoek je risico’s, toets je processen en help je de organisatie continu te verbeteren. Je bent een kritische én constructieve sparringpartner voor management en proceseigenaren en werkt aan uiteenlopende onderwerpen, van subsidies ...

Zwolle, Nederland

Rabobank

Head of Methodology and Quality Assurance | Audit | Utrecht

3 dagen geleden

Hybride

Accounting

€ 10.330 - € 14.757 per maand

... across Audit Rabobank. Skills, tools and areas of expertise - Audit strategy and methodology. - Quality assurance. - Data analytics. - Artificial intelligence in audit. - Strategic change management. - Financial-sector regulations and professional standards. - Institute of Internal Auditors standards. - Policy frameworks and ...

Utrecht, Nederland

Senior Auditor/ Audit Supervisor Market Risk

9 dagen geleden

Hybride
Contract

Auditing

... professional qualification (e.g. FRM, CFA, PRM, CIA or equivalent). - Have preferably more than 5 years of relevant experience in market risk management and/or internal audit within a major bank, financial institution or consultancy firm. - Have solid knowledge of market risk processes, risk measurement, trading products and ...

Aemstelredamme, Nederland

ING

Senior IT Auditor

3 dagen geleden

Hybride
Voltijd
Contract

... Auditor also uses data analytics to identify issues and clearly communicates audit findings to key stakeholders. The team Corporate Audit Services is ING’s internal audit function, with approximately 410 team members worldwide. Based in Amsterdam, you will join the IT Audit team responsible for auditing ING’s global IT ...

Aemstelredamme, Nederland

Senior IT Auditor

13 dagen geleden

Hybride
Contract

Aemstelredamme, Nederland

Stryker

Intern Compliance HR Operations

12 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

Ernst & Young

Senior Manager Audit Growth & Client Strategy

6 dagen geleden

Op afstand
Hybride

... business, at the core of Assurance. You will help translate Audit priorities into clear actions by strengthening pipeline discipline, supporting the Partner and/or Audit Firm Rotations for multinational and large sized entities, coordinating major audit tenders and pursuits, and advancing the Audit commercial agenda. This includes ...

Aemstelredamme, Nederland

nebius

Internal Communications Specialist

6 dagen geleden

... across the company. - Source, develop and share employee stories that reflect the people, teams and work behind the company’s progress. - Help plan and deliver internal events, including coordination of schedules, speakers, content, logistics and follow-up. - Maintain and update content across internal communications channels, ...

Aemstelredamme, Nederland

Ernst & Young

Audit Manager Financial Services - Den Haag

6 dagen geleden

Op afstand
Hybride

Auditing

... Manager Audit FSO , you’ll be part of the Assurance Audit Financial Services team . In this role, you’ll be responsible for: - Conducting intricate and targeted audit procedures, alongside crafting client-centric audit strategies. - Guiding and overseeing a team of audit professionals, equipping them with resources, knowledge, ...

's-Gravenhage, Nederland

KLM Royal Dutch Airlines

Mechanic Internal Rework

Vandaag

Voltijd

Als Mechanic internal rework geef je vliegtuigonderdelen een tweede kans. Met jouw reparaties draag je bij aan kostenbesparing en verduurzaming. Je werkt aan onderdelen van Auxiliary Power Units en vliegtuigcomponenten, waarbij veiligheid, kwaliteit en nauwkeurigheid centraal staan. Hierbij werk je samen met monteurs en ...

Nederland