3,814 internal audit manager vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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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

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

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

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

Ernst & Young

Audit Manager Financial Services - Den Haag

6 dagen geleden

Op afstand
Hybride

Auditing

... collaboration. EY provides the resources you need to shape your career and make an impact in your field. Your new job | About your main responsibilities As a 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, ...

's-Gravenhage, 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

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

Baxi

Group Risk and Control Manager

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... Your role As our Group Risk & Internal Control Manager , you operate at the heart of our global organisation, reporting to the Director Risk Management and Internal Audit and working closely with the Group Internal Audit Manager and key stakeholders across regions, business areas, and group functions. This is not a “steady-state” ...

Apeldoorn, Nederland

Kraft Heinz

Senior Manager, Accounting

3 dagen geleden

Voltijd

... decisions. - Coordinate testing activities, deployment readiness, and business sign-offs. - Monitor compliance with accounting policies, reporting standards, and internal controls. - Partner with Internal Controls, Audit, and GCC teams to ensure governance requirements are met. - Drive continuous improvement initiatives related ...

Aemstelredamme, Nederland

DHL Group

Finance Manager

10 dagen geleden

Finance

€ 4.800 - € 6.000 per maand

... activities. - Liaison for internal and external auditors and local banks and regulatory entities, act as signatory of the company. - Coordinates the annual independent audit including preparing financial statements which are audited. - Active supporting on B/S budget and forecasting process. - Ensures, in conjunction with Lease coordinator, ...

Hoofddorp, Nederland

BDO

Manager Risk & Compliance

4 dagen geleden

... en zo het verschil maken. BDO Risk Advisory – Internal Audit, Risk & Compliance is de plek waar jij dit samen met jouw collega’s doet. Zo ben jij de ervaren Manager Risk & Compliance die een visie heeft om de praktijk naar een hoger niveau te tillen. Als Manager Risk & Compliance vervul jij een belangrijke rol. Je bent ...

Utrecht, Nederland

EIGHT ADVISORY SAS

Finance Transformation - Manager

5 dagen geleden

Voltijd

... day-to-day developments of your project Being responsible for timely execution of assignments to a high standard Active contribution to business development (both internal and external) and thought leadership is expected and encouraged To ensure that we find the best candidate for this position, we expect our future Manager to ...

Nederland, Nederland

Kraft Heinz

Manager, Treasury

3 dagen geleden

Voltijd

... expertise on cash pooling strategies, liquidity optimization, and banking structures across multiple countries. - Ensure compliance with accounting policies, internal controls, audit requirements, and statutory obligations. - Facilitate solution design workshops and support key business decisions. - Coordinate testing activities, ...

Aemstelredamme, Nederland

Jobgether

Product Manager - Administration & Governance

1 dag geleden

Op afstand
Voltijd

Product Management

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Product Manager – Administration & Governance based in Netherlands. We’re looking for an experienced Product Manager to shape how organizations adopt and manage a shared development platform ...

Nederland

Link HRM B.V.

(Senior)Accounting Manager

10 dagen geleden

... and financial reporting. - Ensure compliance with accounting standards, tax regulations, and all applicable laws and regulations. - Coordinate and support internal and external audits, ensuring timely completion of audit requirements. - Develop, implement, and maintain internal controls and compliance policies to mitigate ...

Nederland

ACCIONA

Site Quality Manager

3 dagen geleden

Op locatie
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 ...

Duiven, Nederland

ACCIONA

Site Quality Manager

12 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

EIGHT ADVISORY SAS

Transaction Services - Manager

5 dagen geleden

Voltijd

... presentations and discussions with the different stakeholders; Steering and providing guidance to team members Active contribution to business development (both internal and external) and thought leadership is expected and encouraged To ensure that we find the best candidate for this position, we expect our future Manager to ...

Nederland, Nederland

AniCura Group

Governance and Control Manager - Amsterdam, Netherlands

13 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

Kraft Heinz

Packaging Compliance Associate Manager

5 dagen geleden

Voltijd

Job Description About the Role: Kraft Heinz is looking for an Associate Manager Packaging Regulatory Compliance to join the EU Regulatory Team in a new opportunity to help shape how the business responds to evolving EU and UK packaging regulations, with a particular focus on PPWR. This is a practical, cross-functional role ...

Aemstelredamme, Nederland