436 internal audit vacatures in heel Nederland.

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Aemstelredamme10913 Rotterdam5690 Utrecht4922 Eindhoven3545 's-Gravenhage3089

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Adyen

Senior AML Compliance Data Specialist

23 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

Michael Page International

Financial Accounting Manager

20 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

LIME search

Manager Risk & Control

17 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

Michael Page International

Senior Payroll Specialist (financial industry)

22 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

Kraft Heinz

Manager, Treasury

17 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

Richemont

Finance Director, Richemont Benelux & Nordics

20 dagen geleden

Voltijd

... system access https://jobeax.com/link/bSIV0mrhAC7IFH2j Management: Coordinate and manage all internal and external audits (financial, ICS, tax), ensuring a clean audit opinion and providing all necessary information to auditors. Keep relationships, provide information and update regularly the Boards of Statutory Auditors for ...

Aemstelredamme, Nederland

the citco group limited

Assistant Vice President, SPV Accounting (Real Assets)

19 dagen geleden

Contract

$1 USD

... offices worldwide, and resolve queries or elevate where necessary - Responsible for cash management and related activities of client entities - Responsible for internal and external audit including assistance to audit deliverable for client entities About You Technical Skills - Have an accounting qualification and 6+ years ...

Aemstelredamme, Nederland

Citco Group

Assistant Vice President, SPV Accounting (Real Assets)

21 dagen geleden

Contract

$1 USD

... offices worldwide, and resolve queries or escalate where necessary • Responsible for cash management and related activities of client entities Responsible for internal and external audit including assistance to audit deliverable for client entities [{"name": "interim", "text": "Interim", "categoryName": "Type of employment"}]

Aemstelredamme, Nederland

CDH Professionals Inc

Chief Information Security Officer

20 dagen geleden

Op locatie
Contract

Security

... members. - Maintain compliance with relevant security standards, regulations, and industry best practices. - Oversee security governance, risk management, and internal audit activities. - Ensure effective reporting to senior management and key stakeholders. - Lead security incident preparedness and resilience initiatives. ...

Aemstelredamme, Nederland

Siemens Energy

Commercial Project Manager

17 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... and working capital to support informed decision-making. - Experience in risk, opportunity, and compliance management, including commercial risk assessment, internal controls, and audit coordination to ensure compliance and effective governance. - 3 working days per week in the office - Rijswijk - English, Dutch - advanced ...

Rijswijk, Nederland

Jobgether

Clinical Site Payment Associate Manager

19 dagen geleden

Voltijd
Contract

... research and better patient outcomes. Accountabilities: - Manage clinical site payments: Process investigator and clinical site payments in accordance with internal procedures, applicable regulations, contractual obligations, and country-specific requirements. - Review and validate financial data: Collect, consolidate, ...

Nederland

JD.COM

Global Payroll Manager

17 dagen geleden

Hybride

... Compliance & Audit: Safeguard compliance with evolving local labor laws, tax legislation, and social security regulations across all European jurisdictions; lead internal and external payroll audits. - Cross‑Functional Collaboration: Partner closely with regional HR Business Partners, Legal, Finance, and Global Mobility teams ...

's-Gravenhage, Nederland

643 Stora Enso Packaging B.V.

Legal Entity Controller

17 dagen geleden

Hybride

... teams, Treasury, Tax, BA/BU and other stakeholders to provide guidance on the legal entity implications - Serve as the primary point of contact for external auditors, coordinate deliverables, and resolve audit findings - Co-operate with external stakeholders - Responsible for and oversight of legal entity level monthly ...

De Lier, Nederland

nebius

Senior Accounts Receivable Analyst

19 dagen geleden

... Governance, Compliance and Risk Management - Ensure Accounts Receivable analytics, reconciliations, journal entries, and reporting outputs are aligned with internal controls, accounting policies, and requirements under US GAAP. - Support audit, compliance, and control review requirements by providing clear data lineage, ...

Aemstelredamme, Nederland

BeiGene

Regional Clinical Compliance Manager

22 dagen geleden

Op afstand
Voltijd

Compliance

€ 88.800 - € 111.000 per jaar

... measures) and identified actions are addressed in a timely https://jobeax.com/link/FqhBF4YH9Kq7nNfU needed, support the Regional Clinical Compliance Inspection and Audit Support team, providing input to enable the preparation and conduct of the site audits and inspectionsCore Competencies, Knowledge and Skill Requirements:Understanding ...

Nederland, Nederland

HelloFresh

Site QA/QC Specialist (f/m/x)

25 dagen geleden

Op afstand
Hybride

€20 EUR / month

... production and logistics teams to embed a "quality-first" mindset and optimize daily fulfillment workflows. - Audit Leadership: Take a leading role in conducting internal audits and GMP rounds, while serving as the key point of contact for supervising external and unannounced audits. - Continuous Improvement Projects: Collaborate ...

Bleiswijk, Nederland

Mambu

Director, Accounting & Financial Reporting

21 dagen geleden

Op afstand

... and year-to-date financial results, including clear analysis, variance explanations, and business https://jobeax.com/link/m6n7Pg2s8FPgZFVQ all external and internal audits, ensuring audit findings are addressed and closed within agreed https://jobeax.com/link/dEfBxmZnmvcASY7Z Leadership & Organizational DevelopmentMentor, ...

Aemstelredamme, Nederland

Jobgether

3PL Operations Manager

17 dagen geleden

Voltijd
Contract

Operations

... inventory and ERP/WMS records. Organize warehouse inspections, resolve stock discrepancies with Back Office teams, maintain accurate asset records, and support internal and external audits, including SOX-related controls. - Coordinate cross-functional logistics activities: Align inbound and outbound volumes with Logistics Planning ...

Nederland

EngineersOfAI

Sanctions & Screening Compliance Senior Officer

17 dagen geleden

... ensure robust data governance, ensuring end-to-end data lineage and completeness across payment flows to eliminate systemic detection blindspots; - Liaise with internal and external stakeholders, such as model validation, internal audit, and relevant regulators and supervisors; - Serve as a key 2nd Line escalation point for ...

Aemstelredamme, Nederland

HCL Technologies Limited

DevOps engineer for SaaS platforms

17 dagen geleden

Op afstand

IT
DevOps

$13 USD - $20 USD / year

... start, reset/removal at session stop, integrated with Privileged Access Management and credential stores - Build session recording and logging pipelines shipping audit data to tenant-specified log repositories (Kafka, S3, Git) - Implement metering and billing event generation for per-tenant consumption tracking - Develop CI/CD ...

Aemstelredamme, Nederland