3,846 internal audit manager vacatures in heel Nederland.

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Aemstelredamme11009 Rotterdam5720 Utrecht4951 Eindhoven3571 's-Gravenhage3115

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Cyclomedia Technology

(Senior) Internal Communications Specialist (d/f/m)

8 dagen geleden

Hybride
Voltijd

€25 EUR / month

... and external communication connect, including employer branding and supporting the CEO’s LinkedIn communication. What you bring ing 5+ years of experience in internal communications, employee engagement or a related communications role. Experience developing and executing internal communication strategies in an international ...

Nederland, Nederland

Vattenfall

Service Manager Level 1 SCADA & Power Plant Control

1 dag geleden

Hybride
Voltijd
Contract

... outcomes and making risks, dependencies and resource needs visible. Capability and capacity requirements will be aligned with the Asset Service Area OT O&M Manager, with resources requested from the respective line managers. You will apply your practical engineering expertise to diagnose faults, restore services and implement ...

Aemstelredamme, Nederland

Vattenfall

Service Manager Level 1 SCADA & Power Plant Control

2 dagen geleden

Hybride
Voltijd
Contract

Aemstelredamme, Nederland

Rabobank

Head of Methodology and Quality Assurance | Audit | Utrecht

5 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

Lonza

Project Lead Quality Control

7 dagen geleden

Voltijd

€54 EUR - €75 EUR

... reports and assessments, supported by technical experts and the QC Manager. - Coordinate QC input into change controls, deviations, investigations, validation and audit responses, alongside stability studies and reporting where applicable. - Represent QC in internal and customer meetings, communicate progress and risks, and ...

Geleen, Nederland

Banco Santander

Financial Accountant (GL)

2 dagen geleden

Op afstand
Voltijd

€3.35 EUR - €13 EUR / year

... reporting requirements. - Ensure compliance with applicable accounting standards, tax legislation, regulatory requirements, and internal policies. - Support internal and external audits by providing accurate documentation, responding to audit inquiries, and contributing to the timely resolution of audit findings and recommendations. ...

Utrecht, Nederland

ParkBee

Accountant

12 dagen geleden

Contract

€ 50.500 per jaar

... platforms. - Closing and Reporting: Carry out month-end and year-end closing tasks, including balance sheet reconciliations and journal entries. - Compliance and Audit: Support VAT returns, internal reporting and statutory audit preparations. - Process Automation: Analyse datasets and use digital tools to automate repetitive ...

Aemstelredamme, Nederland

Bristol Myers Squibb

Senior Specialist - IT Quality and Computerized Systems Validation

4 dagen geleden

Op afstand
Voltijd

... collaboration with Operations - Provide CSV input to multi-function teams, advise operations on CSV matters within area of expertise, and support inspection or audit readiness activities. - Duties may include supporting internal compliance or efficiency improvement efforts within the department. Qualifications & Experience ...

Leiden, Nederland

Adyen

Head of Engineering - Financial Data Experience

5 dagen geleden

Op afstand
Voltijd

... robust scalability with the execution of complex, cross-stream technical projects. Who You Are - 10+ years in engineering, 5+ leading, including experience as a manager of managers. - Experience hiring and managing a sizeable engineering organisation (ideally 25-50 engineers), including managing managers, and setting an exemplary ...

Aemstelredamme, Nederland

Adyen

Head of Engineering - Financial Data Experience

10 dagen geleden

Op afstand

... robust scalability with the execution of complex, cross-stream technical projects. Who You Are - 10+ years in engineering, 5+ leading, including experience as a manager of managers. - Experience hiring and managing a sizable engineering organisation (ideally 25-50 engineers), including managing managers, and setting an exemplary ...

Aemstelredamme, Nederland

HARMAN International

Accounting Specialist - EMEA

8 dagen geleden

Hybride
Op locatie

Accounting

€ 54.750 - € 80.300 per jaar

... with external advisors and internal stakeholders. - Assist with the review of VAT, corporate income tax, and other statutory-reporting information prepared by internal teams or external service providers. - Prepare supporting schedules and documentation for internal, external, and statutory audits, and follow up on audit requests ...

Aemstelredamme, Nederland

ASN Bank

Audit Manager

19 dagen geleden

Hybride
Voltijd

Auditing

€ 5.946,23 - € 7.928,3 per maand

... schrijft hoogwaardige auditrapportages en signaleert risico's en verbeterkansen proactief - Als accountmanager leg je de verbinding tussen de business en Internal Audit en monitor je de opvolging van actiepunten - Bijdragen aan de auditstrategie en het jaarplan van ASN Bank. - Bijdragen aan innovatie binnen Internal Audit, bijvoorbeeld ...

Utrecht, Nederland

Viya Health

Head of Finance

12 dagen geleden

Op afstand

Finance
Operations

$128,000 per jaar

... sign off on financial statements across Viya Health, ensuring multi-entity consolidation is accurate, timely and fit for Board and investor reporting. Ensure audit readiness throughout the year and lead the year-end audit process. Own the delegation of authority and ensure statutory, tax and regulatory compliance in every ...

Aemstelredamme, Nederland

Bleckmann

Manager Internal Auditor

18 dagen geleden

Auditing

... continuous improvement? Then we are looking for you! Your Role As an Internal Audit Manager , you are responsible for planning, executing, and coordinating internal audit activities within your assigned scope. You assess the effectiveness of internal controls, risk management, and governance processes, translating your ...

Almelo, Nederland

JDE Peet's

Sr Financial Analyst Glb Product Costing

10 dagen geleden

Finance

€8.8 EUR

... compliance with IFRS inventory valuation and transfer pricing principles - Act as a subject matter expert for Product Costing systems, tools, and processes - Support audit readiness and maintain strong internal controls Team Coordination & Leadership - Provide day-to-day guidance, coaching, and technical support to analysts - Lead ...

Utrecht, Nederland

Mediq

Internal Control Manager

18 dagen geleden

... Benelux? Ben je in staat om complexe risico’s te vertalen naar praktische beheersmaatregelen én ben je een stevige gesprekspartner voor senior management en auditors? Dan is de rol van Internal Control Manager bij Mediq een mooie volgende stap. Als Internal Control Manager ben je verantwoordelijk voor het ontwikkelen, ...

De Meern, Nederland

The Kraft Heinz Company

Manager, Global IT Internal Controls - SAP

21 dagen geleden

Voltijd

... progress for senior managementHold regular required training sessions to continue to educate the IT Controls teamSupervise the scoping and review of service auditors’ reports for key applications, and appropriate mapping of https://jobeax.com/link/Rxezr2gRYUiqi48l internal and external auditors; drive timely resolution ...

Aemstelredamme, Nederland

Vattenfall

OT SCADA Engineer

7 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

ARC People

Senior Manager IT Audit & Risk

18 dagen geleden

Hybride
Contract

90k - 110k

... vakgebieden. Draag jij met jouw IT Audit en/of Risk expertise bij aan de verdere groei van ARC People en haar klanten? Wat worden jouw bijdragen? Als Senior Manager IT Audit en Risk ondersteun je onze toonaangevende klanten bij IT Audit en/of IT Risk uitdagingen. Je houdt je bezig met diverse opdrachten zoals IT Risk vraagstukken, ...

Hilversum, Nederland

Ernst & Young

Audit Manager Financial Services - Amsterdam

18 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, ...

Aemstelredamme, Nederland