435 internal audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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Junior Market & Liquidity Risk Analyst

26 dagen geleden

Op locatie
Voltijd

Risk Management

... exposures across trading desks and legal entities. You will support the implementation of the Group's Market & Liquidity Risk Policies, ensuring alignment with internal risk appetite, regulatory expectations, and business strategy. This role is ideal for a detail-oriented professional with strong analytical skills and a solid ...

Aemstelredamme, Nederland

LG Energy Solution

Business Planning Manager

20 dagen geleden

Legal

... business operations, production supply chain, or regulatory requirements that may impact IRA tax credit eligibility or financial benefits. - Coordinate with internal stakeholders, Corporate Headquarters, external tax advisors, auditors, legal counsel, and other professional service providers regarding IRA tax credit matters. ...

Nederland, Nederland

Robert Half

Accounting Manager

20 dagen geleden

Voltijd

... kwartaal- en jaareindeLease IFRSGoedkeuren van betalingenCBS enquetesCapexProjectmatig:Efficiency verbeteringen/ optimalisaties i.c.m. Benelux collega'sAO/IC & internal auditVerder digitaliseren en automatiseren volledige administratieMedeverantwoordelijk voor verder uniformiseren van de Benelux (Finance/accounting)organisatie ...

Zaandam, Nederland

the citco group limited

Assistant Vice President, Client Integration

17 dagen geleden

Voltijd

Legal

$1.8 USD

... fx translation and reporting requirements. INREV. KAGB. IFRS < Local GAAP and other - Assist with COA mapping, accounting/financial data migration between internal systems, client/third party systems. - Manage the set-up, implementation and testing of the funds with internal Fund Accounting and SPV’s stakeholders. - Be ...

Aemstelredamme, Nederland

PWC Nederland

Manager Risk & Control Publieke Sector

18 dagen geleden

Hybride

... implementeren; - Verantwoorde inzet van AI en algoritmen mogelijk maken: regelgevingskaders formaliseren, compliance-risico's integreren en handreikingen uitwerken; - Internal audit ondersteunen bij het verleggen van haar focus voorbij traditionele ITGC- en compliance-kaders, richting cyber, cloud, soevereiniteit, privacy en verantwoorde ...

Aemstelredamme, Nederland

ING Nederland

CTS Product Expert

19 dagen geleden

Hybride
Contract

... consistent standards, authoritative decision‑making, and stronger governance across business lines. As CTS Product Expert, you will work closely with diverse internal stakeholders (CTO/KYC & CTS, Analytics, ING Hubs, 2nd Line, Tax) and external stakeholders (e.g. DNB, ECB, FIU, Ministry of Finance US). You report to the CTS ...

Aemstelredamme, Nederland

Link HRM B.V.

Finance Specialist (AR/AP)

16 dagen geleden

... Key Responsibilities: - Process incoming and outgoing invoices, including intercompany transactions. - Manage expense declaration and ensure compliance with internal accounting controls. - Communicate directly with suppliers and customers regarding payments, collections, and invoice-related matters. - Reconcile account statements ...

Nederland

OneStream Process & Platform Manager - Netherlands

19 dagen geleden

Contract

... configurations, processes and procedures, and integrations. - Troubleshoot user issues during the close process including conducting root cause analysis. - Support internal audit controls, processes, procedures, and documentation. - Provide recommendations for enhancements and upgrades. - Understand and support aspects of Software ...

Veghel, Nederland

Bristol Myers Squibb

Soft Services Manager

17 dagen geleden

Contract

... visitor and contractor access, onboarding and offboarding controls, security hardware, alarms and escalation procedures. - Work closely with EHSS, Quality, internal departments and the IFM partner to manage contractor safety, work permits, emergency-response interfaces, fire and life-safety controls and compliance with ...

Leiden, Nederland

Impala Terminals

HSE Systems Governance & Assurance Lead

17 dagen geleden

Voltijd

Auditing

... and functions - Strong problem-solving and sound judgement, balancing business priorities, operational risk and compliance requirements Key Relationships: Internal Internal - General Managers, Operations Managers, Terminal Managers, Facility staff, Regional security & HSE Managers, Insurance, IT/OT functions External Contractors, ...

Rotterdam, Nederland

BauWatch Nederland

Finance Director BauWatch Group

19 dagen geleden

Contract

... collection – are well controlled, while continuously improving the way Finance operates and supports the organization. Own financial reporting, accounting and audit – Ensure high-quality internal and external financial reporting, statutory compliance, financial controls and the external audit. Drive Finance operations and ...

Apeldoorn, Nederland

HousingAnywhere group.

People Operations Manager

17 dagen geleden

Op afstand
Hybride

HR
Operations

€ 1.000 per maand

... Operations - Data & insights: Track and present key metrics including eNPS, turnover trends, and performance completion rates to drive operational decisions. - Annual audit support: Lead audit data submission regarding HR processes, policies, and practices in collaboration with internal and external auditors. - Payroll & remuneration: ...

Rotterdam, Nederland

HousingAnywhere Group

HR Manager

18 dagen geleden

Op afstand
Hybride

€ 1.000 per maand

Rotterdam, Nederland

HousingAnywhere Group

People Operations Manager

23 dagen geleden

Op afstand
Hybride

HR
Operations

€ 1.000 per maand

Rotterdam, Nederland

nebius

Senior Revenue and Accounts Receivable Analyst

19 dagen geleden

Contract

... operational teams. - Maintain clear documentation of accounting processes, reconciliations, controls, and data flows, ensuring the completeness, accuracy, and auditability of financial information. - Support audit compliance by preparing reconciliations, accounting documentation, financial analyses, supporting schedules, ...

Aemstelredamme, Nederland

World Wide Technology

Production Associate

21 dagen geleden

... the product on handPerform quality checks on assigned product and tasksPerform hardware installation and/or assembly per customer requirementsComplete physical audit of equipment and accessoriesPerform packaging and labeling based on customer requirementsUpdate physical and/or systematic location and order status in WWT internal ...

Oude Meer, Nederland

TMF Group

Junior Accounting Officer - Dutch speaker

16 dagen geleden

Voltijd

€200 EUR / year

... Success in this role requires strong technical accounting knowledge, a proactive mindset, commercial awareness, and the ability to work effectively with both internal and external stakeholders. Key Responsibilities - Build and maintain strong relationships with local and international clients, banks, auditors, tax advisors, ...

Aemstelredamme, Nederland

BDO

Manager Risk Advisory (regio Zuid)

17 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

Zero Motorcycles Inc.

Cost Accounting Manager

19 dagen geleden

... performance against budgets and forecast deviations - Support long-term cost planning and strategic initiatives Compliance & Controls - Ensure compliance with internal controls, accounting standards, and company policies - Support audits related to inventory and cost accounting - Maintain accurate documentation and audit trails ...

Aemstelredamme, Nederland

BDO International

Manager Risk Advisory (regio Zuid)

21 dagen geleden

Eindhoven, Nederland