435 internal audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

Vacatures worden getoond

Jacobs Douwe Egberts UK

Global Employee Development Manager

17 dagen geleden

... onboarding, capability-building, and development programs that are learner-centric, scalable, and aligned with organizational culture and business needs. Balance internal content creation with external solutions to optimise speed, quality and cost. - Drive adoption and learning impact by embedding development into talent, performance, ...

Aemstelredamme, Nederland

Altery

Chief Operating Officer

19 dagen geleden

Contract

Operations

... mechanism risks. - Ensure segregation of client assets, custody solutions, and private key management meet MiCAR requirements. - Coordinate with Compliance, Internal Audit, and regulators on operational risk matters. IT & Cybersecurity – DORA & MiCAR Focus - Lead IT infrastructure, software development, platform security, ...

Aemstelredamme, Nederland

Gisou

HR Specialist

17 dagen geleden

Op afstand
Contract

... our main and satellite locations, including health insurance, pension and wellbeing. Make sure we comply with local regulations in each region. - Keep records audit-ready and support internal and external audits. Build better ways of working - Review HR processes regularly to find manual work, bottlenecks and risks. - Automate ...

Aemstelredamme, Nederland

Fastned

Chief Financial Officer

21 dagen geleden

Finance

160k - 213k

... https://jobeax.com/link/Y3CNPI3QWU4Mrb9w & Audit team: build structures that protect against financial fraud and operational risk. Represent the Management Board in Audit Committee meetings and actively drive the embedment and maintenance of internal controls as an integral part of all organisational https://jobeax.com/link/jmggJMMCLfuNdBdd ...

Aemstelredamme, Nederland

Danone

Contract Management, Sourcing Execution and Procurement Excellence Director

17 dagen geleden

Contract

... standard for all markets/categories. - Ensure high‑quality sourcing event execution (brief → event → award → contract). - Manage the S2C delivery ecosystem (internal teams + BPO), SLAs and governance. - Ensure seamless handover to CLM and Price/Item Master activation. - Safeguard audit trails, documentation, and compliance ...

Hoofddorp, Nederland

JDE Peet's

Global Indirect Tax Manager

17 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

Michael Page International

Group Controller - Qatar

22 dagen geleden

... onder IFRS en Dutch GAAP;Uitvoeren en beoordelen van Purchase Price Allocation (PPA) bij acquisities;Opzetten en verbeteren van accounting-, reporting- en internal controlprocessen;Adviseren over de selectie en implementatie van een consolidatiesysteem;Structureren en reconciliëren van intercompanytransacties;Coördineren ...

Nederland, Nederland

IBM

Senior Managing Consultant - HR AI Solution Architect

19 dagen geleden

... enterprise environments. - You will bring an understanding of cloud-based software design, including considerations for sensitive data handling, observability, and audit readiness. - You will contribute to the development of best practices, technical assets, and reference architectures (e.g., white papers, code samples, blog ...

Aemstelredamme, Nederland

Schuberg Philis

Technical Security Lead

17 dagen geleden

Cybersecurity
Security

... Security Lead who can help customers and engineering teams navigate security challenges while continuously improving their security maturity. Inspired by the internal technical security lead role focused on tactical and strategic security leadership for a customer environment. The role As a technical security lead, you operate ...

Rotterdam, Nederland

Mews

Operations Manager - Fintech

21 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

Quality Assurance (QA) Manager Voedingsmiddelenindustrie

18 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

Ramboll

High Voltage Cable Engineer - Underground HV cable system

25 dagen geleden

... commissioning Your new team You will be part of the Power Systems department at Ramboll GCC, where we support our clients on due diligence, permitting, compliance (audit), management systems and a wide variety of other EHS projects internationally. We work on challenging projects together with colleagues around the world from ...

Rotterdam, Nederland

IFS

Assistant Controller

25 dagen geleden

Hybride
Voltijd

€ 40.000 - € 50.000 per jaar

... the financial administration; - intercompany reconciliations between our international entities; - improving and further automating financial processes and internal controls. Within Audit & Compliance , you will support external audits, prepare audit documentation and assist with CBS filings, statistical reporting and other ...

Nunspeet, Nederland

Jones Lang LaSalle IP, Inc.

Quality & Compliance Manager

17 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

Monks

Strategy Director

20 dagen geleden

Contract

Marketing

... Translate complex research, business goals, and data into concise, inspiring briefs for creative, media, and tech https://jobeax.com/link/RlKbRItgGag3BswO Insights, Audits & Optimization: Audit existing campaigns, digital assets, and customer experiences. Distill actionable insights from data, social listening, and audience research ...

Aemstelredamme, Nederland

Production / Manufacturing

Quality Assurance Operations Specialist

17 dagen geleden

Hybride
Op locatie

Operations

€ 44.100 - € 81.900 per jaar

... OOE, and System Suitability Test failure investigations, including impact assessments, follow-up, and timely closure. - Support CAPA, action, change control, internal audit, and Health Authority inspection readiness activities, ensuring timely execution of defined actions. Obligatory requirements: - Education : MBO or ...

Baarle-Nassau, Nederland

Finance Control Manager, Refining, Rotterdam

20 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... financial, operational, and control risks and proactively drive actions to mitigate https://jobeax.com/link/4YtOOGhT0vAxKsha quarterly close activities and support internal and external https://jobeax.com/link/LNmcVA12pmqWT9k4 with stakeholders across the refinery to improve processes, strengthen controls, and enhance business ...

Rotterdam, Nederland

Deel

Account Executive, Mid-Market | Benelux

20 dagen geleden

Contract

Sales
Customer Support

$120,000 per jaar

... https://jobeax.com/link/23U8hSR8VaBVYdul an active and healthy sales pipeline through outbound outreach, inbound lead management, and ongoing client https://jobeax.com/link/J08awRVIjE4sTy9M with internal teams (SDR, Customer Success, Product, Marketing, Sales Ops, Legal) to support client needs and ensure a seamless https://jobeax.com/link/Lt59KmWfzOPm7gii accurate ...

Nederland, Nederland

Under Armour

Talent Acquisition Specialist - EMEA

26 dagen geleden

Hybride
Op locatie
Voltijd

... state-of-the-art products and digital tools that make top performers even better. If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here. Purpose of Role The Talent Acquisition Specialist will play a critical role supporting recruiting operations across EMEA, with a primary focus ...

Aemstelredamme, Nederland

NewCold Coöperatief U.A.

Global Quality Control & Assurance Manager

17 dagen geleden

Op locatie
Contract

... Organisation is responsible for the planning, design and realisation of our cold stores worldwide, from concept design to final commissioning and handover to the internal client, NewCold Operations. Our projects are typically realised by a combination of one general contractor and several specialist (direct appointed) contractors ...

Breda, Nederland