3,849 internal audit manager vacatures in heel Nederland.

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Meltwater Netherlands

Internal Control & Reporting Specialist

18 dagen geleden

Hybride
Contract

... ACA, or equivalent) - 6+ years of progressive experience in internal control, reporting, or audit. Work experience in the SOX environment is a must-have. Big 4 audit experience, with tenure on audit engagements for entities listed in the US, will give you a strong advantage. - Good knowledge of the COSO internal control framework, ...

Aemstelredamme, Nederland

Datasnipper

Solutions Engineer - Audit & Accounting

18 dagen geleden

Hybride
Op locatie
Voltijd

Sales

28 / year

... initiatives. - Serve as a trusted technical advisor influencing customer tech & AI strategy. What We're Looking For - Deep understanding of audit practices: internal audit, external audit, controls testing, or financial advisory. - Experience performing audit procedures, testing controls, or advising audit teams. - Excellent ...

Aemstelredamme, Nederland

PWC Nederland

Head of Internal Audit

18 dagen geleden

... externe stakeholders ter ondersteuning van effectieve governance en duurzame waardecreatie. Dit ga je doen Als Head of Internal Audit geef je leiding aan de Internal Audit-afdeling van zeven professionals met uiteenlopende achtergronden en expertises en draag je zorg voor de realisatie van het risicogebaseerde auditplan. ...

Aemstelredamme, Nederland

BDO

Senior Consultant Internal Audit

21 dagen geleden

Consulting

Bedrijfsomschrijving Aandacht kunnen geven aan wat jij echt belangrijk vindt en zo het verschil maken. Als Senior Consultant Internal Audit binnen BDO Risk Advisory is dit de plek waar jij dit samen met jouw collega’s doet. Je krijgt de ruimte om organisaties te ondersteunen en/of zekerheid te bieden bij het beheersen van ...

Utrecht, Nederland

Pladis

Application Services Coordinator

5 dagen geleden

Op locatie
Voltijd
Contract

... coordination, and change delivery responsibilities. Working closely with your regional colleagues, business stakeholders, key users, external service providers, and internal IT teams, you ensure that applications are available, fit for purpose, well documented, and continuously improved. You are responsible for second-line support ...

Zaandam, Nederland

Kubota Holdings Europe

Director of Internal Audit

17 dagen geleden

Hybride

... reports before submission - Support auditors throughout the full audit cycle: planning, fieldwork, and reporting Stakeholder Management & Reporting - Report audit results and Year‑End updates to KHE top management and Kubota HQ Internal Audit - Respond to Kubota HQ requests beyond the ICOFR framework and maintain an active ...

Nieuw-Vennep, Nederland

PWC Nederland

Senior Consultant Internal Audit & Control

18 dagen geleden

Op afstand
Hybride

Consulting

... work closely with clients on their questions and challenges. As a Senior Consultant, your responsibilities will be among others: - Planning and conducting internal audits to strengthen our clients' internal controls; - Assisting clients in setting up and implementing risk and control frameworks; - Designing processes with ...

Aemstelredamme, Nederland

Digital Realty

HR Policies Framework Manager

21 dagen geleden

Contract

... incidents, including access suspension protocols and employee communications. Maintain contractor and supplier workforce compliance standards across jurisdictions. Audit, Governance & Cross-Functional PartnershipAct as HR control owner for workforce cyber compliance evidence and audit documentation. Support Internal Audit reviews, ...

Aemstelredamme, Nederland

BDO

Junior Consultant Internal Audit, Risk & Compliance

18 dagen geleden

Bedrijfsomschrijving Maak impact met risicomanagement, compliance en internal audit Aandacht kunnen geven aan wat jij echt belangrijk vindt en zo het verschil maken. Bij BDO Risk Advisory – Internal Audit, Risk & Compliance doe je dat samen met een hecht team van gedreven collega's. Als Junior Consultant Internal Audit, ...

Utrecht, Nederland

Prothya Biosolutions

Financial Country Manager

20 dagen geleden

... month-end and year-end closing process for Prothya NL. Prepare high-quality financial statements in accordance with Dutch GAAP and IFRS for group reporting. - Audit Management: Take the lead in the annual audit process. Prepare the year-end audit file, manage auditor requests, and ensure timely filing of statutory accounts. ...

Aemstelredamme, Nederland

Ayvens

Senior Internal Audit Data and AI Specialist

19 dagen geleden

... transformation of Ayvens Internal Audit by implementing the data-driven audit strategy across data access, auditors' capabilities, integration of data into the audit process, and data/AI tools, while maintaining a prioritized and measurable roadmap. - Support data work for audit assignments: clarify audit questions, assess ...

Aemstelredamme, Nederland

Ahold Delhaize

Senior IT Auditor (Manager I)

21 dagen geleden

Hybride
Voltijd

HR
Cybersecurity

80k - 90k

... while strengthening our position as a leading omnichannel https://jobeax.com/link/7WSArfd64UKAuqkF new teamAs a Senior IT Auditor Manager 1, you will join our Internal Audit function within the Technology domain. You’ll work in a multidisciplinary and international environment alongside audit and non-audit professionals, collaborating ...

Zaandam, Nederland

Supermicro

Quality System Manager

18 dagen geleden

Auditing

... applicable management systems. - Plan, conduct, report, and follow up on internal audits, including verification of corrective actions and ensuring timely closure of audit findings. - Coordinate and support customer, certification, regulatory, and third-party audits, ensuring organizational audit readiness. - Develop, review, approve, ...

's-Hertogenbosch, Nederland

Robert Half

AI auditors

21 dagen geleden

Op afstand
Contract

... datagedreven organisatie zijn wij op zoek naar een Interim Manager AI Audit & Model Review in Remote (Europa). In deze opdracht krijg je de kans om als Interim Manager AI Audit & Model Review in Remote (Europa) een belangrijke rol te spelen binnen de eerste AI-gerichte Internal Audit van de https://jobeax.com/link/3led6Qof0ojGZymD ...

Aemstelredamme, Nederland

Michael Page International

Manager Accounting & Finance

21 dagen geleden

Hybride

7k - 8400

... positions and oversee day-to-day banking activitiesCoordinate VAT filings, corporate tax matters and compliance requirements with external advisersLead the annual audit process and act as the primary contact for auditors and other finance professionalsMaintain and strengthen internal controls, financial procedures and reporting ...

Aemstelredamme, Nederland

BDO

Manager Risk & Compliance

18 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

Michael Page International

Financial Accounting Manager

21 dagen geleden

... growth, regulatory compliance, and process optimisation. Due to ongoing development within the finance team, they are looking to appoint a Financial Accounting Manager based in https://jobeax.com/link/A1FyUz97lMU51qTy the monthly, quarterly, and annual financial close https://jobeax.com/link/ushLKxe7Spo11pMQ statutory accounts ...

Aemstelredamme, Nederland

Kraft Heinz

Manager, Treasury

18 dagen geleden

... 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

LIME search

Manager Risk & Control

18 dagen geleden

... processen en controls. De organisatie werkt daarbij nauw samen met onder andere Finance, Legal, Supply Chain en internationale stakeholders binnen de groep. Als Manager Risk & Controls ben je verantwoordelijk voor het verder ontwikkelen en versterken van Risk Management, Internal Controls en Compliance binnen Intersnack Procurement. ...

Zevenaar, Nederland

IQVIA

Consultant/Manager, Life Sciences Strategy Consulting

1 dag geleden

Hybride
Voltijd

... deeper knowledge of consulting methodologies and healthcare industry trends - Coaching and mentoring junior team members to support their development - Leading internal initiatives such as recruitment, training, capability building, and knowledge sharing - Supporting innovation through the adoption of advanced analytics, automation, ...

Aemstelredamme, Nederland