435 internal audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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Dott

Head of Group Accounting & Financial Reporting (all gender) in Amsterdam

19 dagen geleden

Op afstand
Hybride

... markets reporting: You have reported to bondholders or public shareholders, or you have prepared a company for a listing - Audit ownership: You have run a group audit from the company side, to plan and to budget, and you know how to work with an audit partner as a peer - Controls: You have designed or upgraded an internal ...

Aemstelredamme, Nederland

(Senior) Manager IT Auditor SAP

20 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

Supermicro

Quality System Manager

17 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

Adyen

Senior Technical Product Manager - Internal Developer Platform

17 dagen geleden

Op afstand

Product Management

... 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 the software ...

Aemstelredamme, Nederland

Colt Technology Services

Security control assurance specialist

20 dagen geleden

Op afstand

... (OE) and Control Automation (CA) - Support regulatory and internal compliance initiatives - Ensure controls align with organizational risk appetite and policies Audit Support - Act as a key point of contact for internal and external audits - Provide evidence, documentation, and walkthroughs for auditors - Track audit findings ...

Nederland

LIME search

Senior Financial Controller Europe

22 dagen geleden

... looking for:A completed RA (Registered Accountant) qualification;Approximately 6-10 years of relevant experience, preferably within a Big Four or another leading audit firm;Strong technical knowledge of financial reporting, consolidation, governance and internal controls;Experience auditing complex, international organisations; ...

Nieuwegein, Nederland

Colt Technology Services

Security control assurance specialist

23 dagen geleden

Op afstand

Nederland

理想汽车

Director Finance, Services

18 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

20 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

17 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

17 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

16 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)

20 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

20 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)

19 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

20 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)

22 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

17 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

Adyen

Senior AML Compliance Data Specialist

20 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

23 dagen geleden

Op afstand

Aemstelredamme, Nederland