433 internal audit vacatures in heel Nederland.

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Aemstelredamme11009 Rotterdam5720 Utrecht4951 Eindhoven3571 's-Gravenhage3115

Vacatures worden getoond

理想汽车

Director Finance, Services

19 dagen geleden

... financial reports in accordance with local accounting standards, ensuring that all accounting, reporting, taxation, and other related financial matters meet internal and external audit requirements. Responsible for researching and monitoring changes in the tax-related laws and regulations of the European regions, especially ...

Aemstelredamme, Nederland

ASML

Security risk expert - AI & emerging technology

21 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

Wireless Logic

Global Head of Field Services

18 dagen geleden

Op afstand
Hybride
Contract

... systems to identify hazards, risks and issues - Lead incident investigations, hazard identification, risk assessments and corrective actions Documentation & Audit Readiness - Maintain a centralized, audit‑ready library of all HSEQ policies, Quality Assurance (QA) checklists, SOPs - Maintain and manage HSEQ registers (e.g. ...

Aemstelredamme, Nederland

BDO

Senior Consultant Risk & Compliance

18 dagen geleden

Consulting

Bedrijfsomschrijving Aandacht kunnen geven aan wat jij echt belangrijk vindt 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 Senior Consultant Risk & Compliance die zich richt op vraagstukken vanuit interne en externe governance ...

Utrecht, Nederland

Robert Half

IFRS Reporting Specialist

17 dagen geleden

Op locatie
Voltijd
Contract

€ 65.000 - € 80.000 per jaar

... purpose reporting; - Identifying, documenting, and implementing best practices in the financial close and reporting process; - Preparing documentation related to internal audit and external audit processes, including group reporting packages and IFRS financial statements of the entity; - Collecting and organizing periodic financial ...

Amstelveen, Nederland

Sendcloud

Information Security Officer (ISO)

21 dagen geleden

Op afstand
Hybride
Op locatie

Security

70k / year

... the decision maker, helping teams catch security implications early without slowing delivery. What you'll doOwn our ISO 27001 ISMS and keep it always-on — internal audits, evidence, management reviews, corrective actions, and external audit https://jobeax.com/link/NPKbAbXWTOuYQWqE security risk management that leads to ...

Eindhoven, Nederland

Deloitte Netherlands

(Senior) Consultant Controls Assurance

21 dagen geleden

... Controlling, Finance, or Economics, with eligibility to qualify as CA (SA)/CPA, or nearing completion of RA or ACCA education. - At least 3 years of experience in Audit, Internal Control, or a similar role, preferably with Big 4 experience. - Hands-on experience in setting up, documenting, and evaluating risk and control frameworks ...

Aemstelredamme, Nederland

Dentsply Sirona

International Tax Director (non-US)

20 dagen geleden

... Responsibilities - Develop a global center of excellence for VAT, GST, and other local non-US indirect taxes, ensuring scalable processes and invoicing models, strong internal controls, and audit readiness - Lead and manage foreign tax audits, tax authority inquiries, tax assessments, and controversy matters across international jurisdictions. ...

Horst, 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

Michael Page International

Financail Controller / Oversight (Real Estate & Private Equity)

23 dagen geleden

Hybride

Legal

... auditors, tax advisors, legal counsel and other external stakeholders* Monitor cash positions and coordinate treasury and cash management activities* Lead internal and external audit processes and ensure timely resolution of audit findings* Identify opportunities to strengthen controls, improve reporting processes and ...

Aemstelredamme, Nederland

BDO

Manager Risk & Compliance

18 dagen geleden

Bedrijfsomschrijving Aandacht kunnen geven aan wat jij echt belangrijk vindt 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. ...

Utrecht, Nederland

Booking.com

Senior Controller

15 dagen geleden

Hybride

... financial close activities. - Review and approve monthly reconciliations in accordance with US GAAP and SOx frameworks. - Work closely with Risk & Control, Internal Audit and External Audit to ensure that relevant SOx and business controls are maintained and improved as required. - Collaborate closely with senior stakeholders ...

Aemstelredamme, Nederland

Adyen

Senior AML Compliance Data Specialist

21 dagen geleden

Op afstand

... analytics: independently challenging the First Line, shaping Financial Economic Crime (FEC) risk scenarios, and defending our controls to Model Validation, Internal Audit, and global regulators. In a fast-paced, high-autonomy environment, you’ll help a framework that is under continuous refinement stay ahead of emerging ...

Aemstelredamme, Nederland

Adyen

Senior AML Compliance Data Specialist

24 dagen geleden

Op afstand

Aemstelredamme, Nederland

Michael Page International

Financial Accounting Manager

21 dagen geleden

... https://jobeax.com/link/ushLKxe7Spo11pMQ statutory accounts preparation and coordinate external https://jobeax.com/link/PrbZ8OdcWAByBDX7 compliance with Dutch GAAP, tax regulations, and internal control https://jobeax.com/link/NK5DncGd3n25IBb9, mentor, and develop a team of financial accounting https://jobeax.com/link/hcwRHWZsnL20HpBE balance sheet ...

Aemstelredamme, Nederland

AniCura Group

Governance and Control Manager - Amsterdam, Netherlands

15 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

LIME search

Manager Risk & Control

18 dagen geleden

... identificeren, beoordelen en beheersen van risico’s en het verder ontwikkelen van het Enterprise Risk Management framework. Daarnaast houd je je bezig met internal controls, audits, compliance en fiscale vraagstukken en draag je bij aan Business Continuity Management. De scope is internationaal en omvat naast Intersnack ...

Zevenaar, Nederland

cPLM External Manufacturing Data & Deployment Scientist (Project-based role)

14 dagen geleden

Op locatie

... teams complete legacy data cleansing, access setup, and onboarding activities prior to go-live. . External Manufacturing Data Quality, Governance & Compliance · Audit External Manufacturing Legacy Data Readiness : Conduct rigorous audits on legacy external manufacturing specifications, recipe structures, and packaging records, ...

Oud-Beijerland, Nederland

Michael Page International

Senior Payroll Specialist (financial industry)

23 dagen geleden

Hybride
Voltijd
Contract

90k - 100k / year

... audits, validation checks and https://jobeax.com/link/EMFbRTsmyizEZ2xG, document and monitor key payroll https://jobeax.com/link/G3mXCMsrTBJNjmY9 compliance with internal policies, governance standards and audit https://jobeax.com/link/BET3lbWSBlWuEphp and distribute payroll reports, management information and compliance https://jobeax.com/link/dvNJjZpODCZs5cIP ...

Aemstelredamme, Nederland

Head of Cyber Risk Management

15 dagen geleden

Hybride
Contract

... risk posture. You will partner closely with the Global CISO leadership team, the IT & Cyber Risk Centre of Excellence, the CRO organisation, Compliance and Internal Audit. Roles and Responsibilities As Head of Cyber Risk Management, you will lead the development and execution of ING’s cyber and information security risk ...

Aemstelredamme, Nederland