3,977 internal audit manager vacatures in heel Nederland.

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Aemstelredamme11009 Rotterdam5720 Utrecht4951 Eindhoven3571 's-Gravenhage3115

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Everience Benelux

Senior Service Manager (m/w/d)

1 dag geleden

Voltijd

... “symbiotic age”, where AI enhances talents and opens up new career opportunities. Job Description Our client is seeking an experienced Senior IAM / CIAM Service Manager to support and optimize a business-critical customer identity platform used across multiple digital channels and applications. This role is responsible for ...

's-Gravenhage, Nederland

Ernst & Young

Manager (ISO27001)

6 dagen geleden

Op afstand
Hybride

... and strengths | About your unique contribution - Have 5+ years of hands on audit experience with ISO 27001. - Relevant Master's degree in Computer Science, IT Auditing, Information Systems and/ or Privacy Law. - Ability to create and lead business development opportunities. - Lead and manage a team of auditors, and help ...

Aemstelredamme, Nederland

JLL

Quality & Compliance Manager

4 dagen geleden

Op locatie
Voltijd
Contract

Compliance

... quality-related concerns. - Represent JLL and act as the single-point-of-contact (SPOC) during client-related audits (e.g. internal, certification, external audits and regulatory inspections) - Support the EMEA and global internal audit programs, as well as the Global ISO 9001 certification audits. - Support regional account ...

Leiden, Nederland

Gemeente Zwolle

Internal Auditor

4 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

Dr. Martens

Assistant Quality Assurance Manager (Footwear) - Roosendaal DC

4 dagen geleden

... quality inspections on inbound and outbound shipments to ensure compliance with DM standards. - Maintain accurate records of checks and corrective actions for audit readiness. - Monitor defect trends and escalate recurring issues to the Quality Assurance Manager. - Assist in implementing quality SOPs and training within ...

Roosendaal, Nederland

Good Company

Manager Accountancy (Samenstel, Audit of Combi)

Vandaag

Hybride

€ 6.100 - € 8.000 per maand

Over de functie Als Manager Combipraktijk ben je verantwoordelijk voor zowel de samenstel- als controlepraktijk. Je geeft leiding aan verschillende teams en werkt nauw samen met de partners. Je houdt je bezig met het beoordelen en reviewen van jaarrekeningen, het bewaken van opdrachten en het waarborgen van de kwaliteit ...

IJmuiden, Nederland

KPMG Nederland

Audit Manager Special Assurance Services (Enschede)

4 dagen geleden

Hybride
Voltijd

Auditing

€ 5.300 - € 6.500 per maand

... onderzoeksinstelling en de volgende dag verzorg je een workshop over een projectafsluiting. In totaal werken er circa 30+ collega’s in het SAS team. ” - Güldane, senior manager SAS Bij KPMG Special Assurance Services werken we met een hecht team aan korte opdrachten bij een divers pakket aan klanten – van overheidsorganisaties tot ...

Enschede, Nederland

Newcold

Global Quality Control & Assurance Manager

4 dagen geleden

Op locatie
Voltijd
Contract

... looking for talented people to join our team. Want to be a part of a dynamic, forward-thinking environment? Join us as the Global Quality Control & Assurance Manager. More information on NewCold can be found at and our social media: About the vacancy To support our further worldwide growth and our corporate structure, we ...

Breda, Nederland

KPMG

Afstudeerstage Audit

8 dagen geleden

Hybride
Voltijd

€1k EUR

Bedrijfsomschrijving - Het combineren van jouw afstudeeronderzoek met meelopen bij auditklanten. - Ondersteunen van onze audit teams bij de jaarrekeningcontrole. - Posten op de jaarrekening controleren. - Een goede klantrelatie onderhouden. - Klantprocessen in kaart brengen en het doorgronden van complexe organisaties. ...

Groningen, Nederland

SBM Offshore

Project Quality Engineer

11 dagen geleden

Voltijd
Contract

Auditing

... effective communication and alignment with project objectives. - Support the execution of project quality plan. - Establish, update, and maintain the Project Quality Audit Plan, conduct internal and external audits and follow up to ensure timely closure of corrective actions. - Timely review quality-related documents submitted ...

Rotterdam, Nederland

AIRWAIR INTL. LTD

Assistant Quality Assurance Manager (Footwear) - Roosendaal DC

8 dagen geleden

Voltijd

Oud Gastel, Nederland

JT International S.A.

Internal Audit IT Manager

14 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

Japan Tobacco International

Internal Audit IT Manager

20 dagen geleden

Op afstand
Voltijd

Auditing

... you need to do is bring your human https://jobeax.com/link/yynVosdHMxI4XGMv will your story be? Apply now! Learn more: https://jobeax.com/link/NegIfBR1Bx3E9jkO 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

Randstad

financial controller.

1 dag geleden

€ 8.187 per maand

... ensuring consistency with underlying records and review of bookkeeping prepared by the Finance Administrator. Serve as the primary point of contact for external auditors, preparing audit files, addressing findings, and maintaining a robust control environment. - Technical Accounting Judgement: Resolve complex accounting matters ...

's-Gravenhage, Nederland

Bristol Myers Squibb

Senior Manager, Inventory Controls & Analytics

4 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... network. This role combines deep inventory management expertise with advanced data analytics, SAP knowledge, and strong leadership capabilities. The Senior Manager will be accountable for inventory accuracy and integrity, ensuring timely reconciliation between internal systems, SAP, 3PL partners, and physical inventory ...

Leiden, Nederland

Catawiki

Security Tech Lead Manager

1 dag geleden

Op afstand
Hybride
Op locatie

€ 50 per uur

... driving impact - Being open to change and feedback - Being passionate about our mission and our customers. About the role and team As our Security Tech Lead Manager, you’ll manage a team of 2–3 security engineers within Platform Engineering and remain hands-on. You’ll own the security engineering roadmap and take responsibility ...

Aemstelredamme, Nederland

Ireckon BV

Internal IT Support

Vandaag

Your mission As an Internal IT Support at Ireckonu, you will own and maintain the company's internal IT environment, ensuring employees have secure, reliable access to the systems, devices, and infrastructure they need to work effectively. You will be responsible for identity and access management, endpoint administration, ...

Aemstelredamme, Nederland

nebius

Internal Communications Specialist

7 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

Philips

Senior Manager Internal Control over Sustainability Reporting (ESG)

4 dagen geleden

Op locatie
Voltijd

Accounting
Auditing

€ 78.187 per jaar

Job Title Manager Internal Control over Sustainability Reporting (ESG) Job Description You are a part of the Non-Financial Reporting team within Group Sustainability, which is responsible for securing compliance with Philips’ Internal Control over Sustainability Reporting (ICSR) for the enterprise, as well as for leading ...

Aemstelredamme, Nederland

BDO

Scriptiestage Audit - WO

Vandaag

€0.28 EUR

Bedrijfsomschrijving Zodra je start in februari 2027, werk je aan jouw scriptie. Dit is een onderzoek naar een vraagstuk voor onze controlepraktijk. Indien mogelijk werk je mee in de praktijk. Jouw leergierigheid valt op tijdens het: - meewerken aan controleopdrachten.

Groningen, Nederland