3,877 internal audit manager vacatures in heel Nederland.

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Aemstelredamme11238 Rotterdam5823 Utrecht5027 Eindhoven3618 's-Gravenhage3184

Vacatures worden getoond

(Senior) Manager IT Auditor SAP

22 dagen geleden

Hybride

... kwaliteit en naleving van EY-methodologieën worden gewaarborgd. - Opbouwen en onderhouden van sterke klantrelaties met senior stakeholders binnen Finance, Internal Audit, IT en de business. - Bijdragen aan business development, voorstellen, thought leadership en marktinitiatieven. - Coachen en ontwikkelen van junior teamleden ...

Aemstelredamme, Nederland

BDO

Manager Risk Advisory (regio Zuid)

19 dagen geleden

... verantwoordelijk voor het bewaken van het proces, het waarborgen van de kwaliteit van (complexe) adviesopdrachten op het gebied van risicomanagement, compliance en internal audits. Je motiveert jouw team om samen bij te dragen aan de professionalisering en ontwikkeling van onze Risk Advisory afdeling. Je bent ondernemend en krijgt ...

Eindhoven, Nederland

BDO International

Manager Risk Advisory (regio Zuid)

23 dagen geleden

Eindhoven, Nederland

Mews

Operations Manager - Fintech

23 dagen geleden

Op afstand
Hybride

Operations

... operational impact while partnering closely with the ORM on the wider incident and resilience https://jobeax.com/link/HhJoxSsh9EAC3iCF operational records accurate and audit-ready, and support internal, external, and other reviews across third-party management and operational https://jobeax.com/link/9XGDDARbgkxaUXD4 you would bring5+ ...

Nederland, Nederland

JDE Peet's

Global Indirect Tax Manager

19 dagen geleden

... complex or judgement‑based indirect tax matters arising from the Global Business Services model or the business. - Own the indirect tax risk register; lead tax audits, investigations, and disputes, ensuring defensible documentation and effective internal controls – including SOX‑relevant controls. - Balance compliance certainty ...

Aemstelredamme, Nederland

Jones Lang LaSalle IP, Inc.

Quality & Compliance Manager

19 dagen geleden

Op locatie
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 ...

Nederland, Nederland

FutureXL

Interim Manager Risk, Compliance & Audit

19 dagen geleden

Hybride
Contract

... zijn op risicomanagement, informatiebeveiliging, privacy en informatiemanagement. Niet op papier. Ook als het erop aankomt. Daarvoor zoeken wij een Interim Manager Risk, Compliance & Audit die deze stafafdeling leidt, rechtstreeks onder de directie. Je bent eindverantwoordelijk voor de positionering, samenhang en kwaliteit ...

Utrecht, Nederland

Michael Page International

Finance Manager - FMCG

22 dagen geleden

Finance

... entitiesPrepare statutory financial statements and group reporting packagesEnsure compliance with local accounting, tax and regulatory requirementsCoordinate internal and external auditsSafeguard the quality and accuracy of financial reportingTreasury & Cash ManagementManage liquidity, treasury planning and cash flow forecastingPrepare ...

Tilburg, Nederland

Quality Assurance (QA) Manager Voedingsmiddelenindustrie

20 dagen geleden

Voltijd
Contract

... You’ll also act as the primary quality interface for customers, regulatory authorities and certification bodies, giving this role significant visibility both internally and externally. Develop, implement and maintain the Site Food Safety & Quality Management System. Manage internal and external audit programmes, from preparation ...

IJmuiden, Nederland

VodafoneZiggo

Sr Internal Communications Manager-Customer Brand

23 dagen geleden

Hybride

4793 - 5992

Sr Internal Communications Manager-Customer Brand Marketing & Sales hbo-wo 32-40 uur Utrecht 4.793 - 5.992 per maand +14,95 Benefit Budget Benefit Budget van 14,95% (incl. vakantiegeld) bovenop je brutosalaris. Laat het uitbetalen, koop extra vrije dagen of spaar het op. De keuze is aan https://jobeax.com/link/ZMLnF31XKr1aUJbu ...

Utrecht, Nederland

ODIDO

Senior Internal Communications & Engagement Manager

23 dagen geleden

Hybride
Voltijd

€350 EUR

... dicht op de business staat en een sleutelrol speelt in de cultuur, reputatie en strategische communicatie van https://jobeax.com/link/JiBFVSJeNY7oOICA Senior Internal Communications & Engagement Manager ben jij de drijvende kracht achter onze leiderschaps- en interne communicatie. Je vertaalt missie, doelen en strategie naar ...

's-Gravenhage, Nederland

Finance Control Manager, Refining, Rotterdam

22 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Entity: FinanceJob Family Group: Finance GroupJob Description: Finance Control Manager, RefiningJoin our team and advance your career as a Finance Control ManagerBased at our Rotterdam Refinery, you'll be the finance expert on site, ensuring strong financial controls, accurate reporting, and providing trusted advice to ...

Rotterdam, Nederland

Adyen

Senior Technical Product Manager - Internal Developer Platform

19 dagen geleden

Op afstand

Product Management

... and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Senior Technical Product Manager - Internal Developer Platform The Internal Developer Platform (IDP) cluster is on a mission to create standardized, scalable, and delightful experiences across ...

Aemstelredamme, Nederland

NewCold Coöperatief U.A.

Global Quality Control & Assurance Manager

19 dagen geleden

Op locatie
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

Elekta

Senior Project Manager R&D

23 dagen geleden

Hybride
Voltijd

Project Management

Are you a current Elekta employee? Please click here to apply through our internal career site Find Jobs - https://jobeax.com/link/QetwGd0MTajXKozr don’t just build technology. We build hope for everyone dealing with https://jobeax.com/link/v7cxXnKgMC9GdCjP is shaping the standard of care, together with healthcare providers, ...

Veenendaal, Nederland

GKN Aerospace

Quality System Auditor

23 dagen geleden

Op locatie
Voltijd

... the Site Quality Manager and BMS Lead in the delivery of audit activities that support the respective audit plans and schedules.• Host and support in external audits. • As appropriate, participate in audit engagement planning, scoping, and follow-up activities.• Generating audit questionnaires, based on work instructions, ...

Papendrecht, Nederland

SWIFT

Network Security Engineering Manager

18 dagen geleden

Op afstand

... (including SD-WAN, SWG, CASB, and ZTNA) to seamlessly secure our global, remote workforce while reducing infrastructure exposure. - Secure & Comply: Partner with internal and external audit teams to ensure network compliance with frameworks like ISO 27001 or PCI-DSS. - Manage Resources: Evaluate and manage cutting‑edge tool vendors, ...

Leiden, Nederland

Dustin Group

Internal Accountmanager Healthcare

22 dagen geleden

Contract

... samen successen behaalt en jezelf kan blijven ontwikkelen? Dan is dit jouw kans om impact te maken bij klanten en op je eigen carrière.Dit maakt de positie als Internal Accountmanager Healthcare uniekWerk in een hecht en ambitieus team waar jullie samen successen behalen, targets overtreffen en plezier maken terwijl je jouw ...

Nijmegen, Nederland

Datasnipper

Senior Technical Product Manager (Document Intelligence)

19 dagen geleden

IT
Product Management
Data Science

... strategy for the document intelligence platform, translating customer and agent-team needs into clear requirements and the tooling roadmap (APIs, workflows, and internal platforms) that makes those needs shippable and maintainable - Document storage, indexing & retrieval. How processed documents and their derived data are stored, ...

Nederland, Nederland

ASML

Security risk expert - AI & emerging technology

22 dagen geleden

Hybride
Voltijd
Deeltijd

Risk Management

... Manager Education and experience - Bachelor's or master's degree in a relevant discipline, e.g., business administration, information technology, cybersecurity, internal audit, IT management and/or data science & AI. - 3-7 years professional experience with a focus on security, IT auditing, Information Security Management Systems ...

Veldhoven, Nederland