436 internal audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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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

vidaXL

SAP Technical Solution Architect

17 dagen geleden

Op afstand
Hybride

€2.45 EUR

... foundation for the UI developers; - Support the SAP Lead in planning and implementing the SAP strategy/ roadmap and ensuring SAP Systems/ Solutions are compliant with audit and data privacy requirements; - Support in landscape monitoring/ reporting, systems maintenance and upgrades thus ensuring high systems performance and availability ...

Venlo, Nederland

Webbing

DBA & Bulk Data Management Engineer

19 dagen geleden

Op afstand

... migrations, and timed purges of subscriber CDRs and event records. - Data handling, retention, and archival policies aligned with GDPR, operator SLAs, and internal compliance requirements. - Database monitoring dashboards (Prometheus + Grafana exporters) with alerting for replication lag, lock contention, query performance, ...

Aemstelredamme, Nederland

Workiva

Principal Solutions Consultant - AI

19 dagen geleden

... machine-generated financial, sustainability, and risk data, you will ensure outputs are controlled, reviewed, and defensible. You will partner closely with internal teams—including Sales, Product, and InfoSec—to articulate why a governed core is essential. What You’ll Do - Drive AI Strategy & Mentorship: Lead the AI technical ...

Aemstelredamme, Nederland

Michael Page International

Finance Manager - FMCG

20 dagen geleden

Finance

... entitiesPrepare statutory financial statements and group reporting packagesEnsure compliance with local accounting, tax and regulatory requirementsCoordinate internal and external auditsSafeguard the quality and accuracy of financial reportingTreasury & Cash ManagementManage liquidity, treasury planning and cash flow forecastingPrepare ...

Tilburg, Nederland

Elekta

Senior Project Manager R&D

21 dagen geleden

Hybride
Voltijd

Project Management

Are you a current Elekta employee? Please click here to apply through our internal career site Find Jobs - https://jobeax.com/link/QetwGd0MTajXKozr don’t just build technology. We build hope for everyone dealing with https://jobeax.com/link/v7cxXnKgMC9GdCjP is shaping the standard of care, together with healthcare providers, ...

Veenendaal, Nederland

Wirex

MLRO, Head of Risk & Data Protection Officer (DPO)

17 dagen geleden

Contract

... risk, enterprise risk, and privacy, while maintaining direct access to the Management Board and Supervisory Board as needed. As designated MLRO, the role owns internal suspicious-activity escalation and external reporting to FIU-NL. As Head of Risk, the role develops and monitors InvokaPAY’s risk framework and risk appetite. ...

Aemstelredamme, Nederland

Monks

Senior Caster

17 dagen geleden

Hybride
Voltijd
Contract

Marketing

... before they impact delivery. Contingent Talent & Center of Excellence (CoE) Integration Early Shortage Signal: Trigger contingent talent requests well before internal bandwidth caps are breached, defining precise craft specifications rather than generic roles. Freelance & Vendor Partnering: Collaborate closely with Talent ...

Hilversum, Nederland

Optiver

Financial Systems Specialist (OneStream)

16 dagen geleden

... finance teams to understand their requirements and deliver effective technical solutions. - Transition ownership from the implementation partner , building internal expertise, reducing reliance on external support and managing vendor relationships, releases and upgrades. - Drive platform design and integration , assessing ...

Aemstelredamme, Nederland

Datasnipper

Senior Technical Product Manager (Document Intelligence)

17 dagen geleden

IT
Product Management
Data Science

... strategy for the document intelligence platform, translating customer and agent-team needs into clear requirements and the tooling roadmap (APIs, workflows, and internal platforms) that makes those needs shippable and maintainable - Document storage, indexing & retrieval. How processed documents and their derived data are stored, ...

Nederland, Nederland

Gemeente Roosendaal

Coördinator Interne Controle (36 uur)

19 dagen geleden

Voltijd

€ 6.525 per maand

... directie en bestuur. Daarnaast heb je: - een afgeronde hbo+ of wo-opleiding, bijvoorbeeld in de richting van accountancy, controlling, bedrijfseconomie of internal audit; - ervaring met interne controle, auditing, AO/IC of interne beheersing; - ervaring met het adviseren van management en het begeleiden van verbetertrajecten; ...

Roosendaal, Nederland

Xometry Europe

Lead Sourcing Engineer

20 dagen geleden

Op afstand
Voltijd

... suitable manufacturing processes, capabilities, and providers for high-complexity or strategic projects - Own the technical tagging framework: define, maintain, and audit tags so that parts and requirements are categorized accurately and consistently Quotation & Critical Deal Support - Act as the final technical reviewer for complex ...

Nederland

Ernst & Young

Senior Consultant Financial Risk Management (Non-Life)

17 dagen geleden

Op afstand
Hybride
Contract

Consulting

... professionals who want to make impact across the Dutch insurance market. As part of our Financial Risk Management team, you will combine actuarial expertise, audit exposure, model validation and strategic advisory work. A significant part of the role involves supporting external audits of insurers, where you will bring ...

Aemstelredamme, Nederland

FareHarbor

Application Security Engineer

17 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Cybersecurity

... other CI/CD security controls - Support assessment and remediation such as for penetration test findings, bug bounty findings, vulnerability scan results, internal or external audit by providing technical input, documentation, and evidence - Work with engineering teams to provide guidance on secure coding practices, application ...

Aemstelredamme, Nederland

Booking.com

Senior Tax Accountant

19 dagen geleden

Hybride

... month-end close and help push forward the automation agenda so fewer of them are manual. - Reconcile Indirect Tax accounts during month-end close, keeping our books audit-ready. - Partner closely with internal stakeholders and external advisors (EY, Avalara, Tripzz, Tax, and more) to keep compliance airtight. - Roll up your sleeves ...

Aemstelredamme, Nederland

SkinVision BV

Head of Operations

18 dagen geleden

Hybride

... reviewed, and whether those at high risk are connected to a doctor. The Head of Operations will take ownership of support, clinical review, patient follow‑up, internal tooling, and service performance measurement. Some of these areas are already mature and self‑sustaining, others are still taking shape and will need to be ...

Aemstelredamme, Nederland

Fastned

Accounts Payable Accountant

21 dagen geleden

3k / year

... responsibilities as our Accounts Payable Accountant include but not limited to:Process purchase invoices (PO and non PO) in an accurate and timely manner; Liaise with internal departments (e.g., Construction Management, Operations, IT) or suppliers to resolve discrepancies;Process daily bank statements and perform monthly reviews ...

Aemstelredamme, Nederland

Catawiki

Junior IT Support Specialist

23 dagen geleden

Op afstand
Hybride
Op locatie

€ 50 per uur

... Specialist, you'll gain valuable experience in a dynamic People & IT environment. You’ll play a key role in ensuring smooth IT operations by supporting a variety of internal teams across the company. Your responsibilities will include taking over tasks previously handled by our external reverse logistics vendor, contributing directly ...

Nederland, Nederland

Global Pricing Center of Excellence (CoE) Lead

19 dagen geleden

Hybride
Contract

$250k USD - $562500 USD

... through dedicated pursuit support and drive our firm’s profitable growth ambitions. The role engages in cross-Service Line, cross-Region pursuits spanning top-end audit, transformation, and managed services, executing innovative positioning, pricing, monetization and commercialization strategies aligned with the differentiated ...

Nederland, Nederland

SWIFT

Network Security Engineering Manager

16 dagen geleden

Op afstand

... (including SD-WAN, SWG, CASB, and ZTNA) to seamlessly secure our global, remote workforce while reducing infrastructure exposure. - Secure & Comply: Partner with internal and external audit teams to ensure network compliance with frameworks like ISO 27001 or PCI-DSS. - Manage Resources: Evaluate and manage cutting‑edge tool vendors, ...

Leiden, Nederland