433 internal audit vacatures in heel Nederland.

Populaire steden

Top 5

Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

Alle locaties bekijken

Vacatures worden getoond

Kraft Heinz

Senior Manager, Accounting

4 dagen geleden

Voltijd

... decisions. - Coordinate testing activities, deployment readiness, and business sign-offs. - Monitor compliance with accounting policies, reporting standards, and internal controls. - Partner with Internal Controls, Audit, and GCC teams to ensure governance requirements are met. - Drive continuous improvement initiatives related ...

Aemstelredamme, Nederland

BDO

Junior Consultant Internal Audit, Risk & Compliance

17 dagen geleden

Bedrijfsomschrijving Maak impact met risicomanagement, compliance en internal audit Aandacht kunnen geven aan wat jij echt belangrijk vindt en zo het verschil maken. Bij BDO Risk Advisory – Internal Audit, Risk & Compliance doe je dat samen met een hecht team van gedreven collega's. Als Junior Consultant Internal Audit, ...

Utrecht, Nederland

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€ 6.000 per maand

... internal control, and reporting deadlines. - Constructive Stakeholder Engagement: Communicates with clarity, authority, and professional skepticism across internal project leadership, executive directors, external auditors, and government bodies. Arbeidsvoorwaarden As a professional at Randstad Professional, you are assured ...

's-Gravenhage, Nederland

Cyclomedia Technology

(Senior) Internal Communications Specialist (d/f/m)

7 dagen geleden

Hybride
Voltijd

€25 EUR / month

... and external communication connect, including employer branding and supporting the CEO’s LinkedIn communication. What you bring ing 5+ years of experience in internal communications, employee engagement or a related communications role. Experience developing and executing internal communication strategies in an international ...

Nederland, Nederland

Ayvens

Senior Internal Audit Data and AI Specialist

18 dagen geleden

... transformation of Ayvens Internal Audit by implementing the data-driven audit strategy across data access, auditors' capabilities, integration of data into the audit process, and data/AI tools, while maintaining a prioritized and measurable roadmap. - Support data work for audit assignments: clarify audit questions, assess ...

Aemstelredamme, Nederland

Jobgether

Accountant

13 dagen geleden

Voltijd
Contract

... returns, reverse-charge transactions, and withholding taxes, in collaboration with external tax advisors. - Audit preparation: Prepare supporting documentation and audit files, coordinate information requests, and assist with interim and annual external audits. - Internal controls and process improvement: Identify opportunities ...

Nederland

KPMG Nederland

Senior Consultant - Technology Assurance - Cyber Security

Vandaag

€ 3.965 - € 4.500 per maand

... Audit, Computer Science, Business Administration of een vergelijkbare richting. - Minimaal 3 jaar relevante ervaring in cyberbeveiliging, IT- of cyberrisico, IT-audit of internal audit, technologierisico of assurance. - Ervaring met cyberbeveiligingsraamwerken en -standaarden, bij voorkeur het NIST Cybersecurity Framework ...

Amstelveen, Nederland

SBM Offshore

Project Quality Engineer

11 dagen geleden

Voltijd
Contract

Auditing

... effective communication and alignment with project objectives. - Support the execution of project quality plan. - Establish, update, and maintain the Project Quality Audit Plan, conduct internal and external audits and follow up to ensure timely closure of corrective actions. - Timely review quality-related documents submitted ...

Rotterdam, Nederland

Colt Technology Services

Security control assurance specialist

2 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 ...

Polen, Nederland

Athora Netherlands

Reporting Specialist

7 dagen geleden

Op afstand
Voltijd
Contract

€ 3.820,83 - € 5.780,73 per maand

... (non-)standard analyses; translate outcomes into clear narratives and recommendations. Own and improve reporting templates, disclosures, process documentation and internal controls. Maintaining contact with stakeholders (incl. auditors, regulator and parent company) at operational level. Drive continuous improvement in reporting ...

Nederland, Nederland

Colt Technology Services

Security control assurance specialist

13 dagen geleden

Op afstand

Nederland

Booking.com

Tax Director - Global Tax Controversy, Governance and Controls

4 dagen geleden

Voltijd

... AI-enabled ways of working in a practical and responsible manner, including improving velocity, consistency and scalability without compromising technical quality, audit readiness or risk management. - Ensure governance and controls materially enhance controversy readiness, audit support, documentation quality and the defensibility ...

Aemstelredamme, Nederland

Philips

Senior Manager Internal Control over Sustainability Reporting (ESG)

4 dagen geleden

Op locatie
Voltijd

Accounting
Auditing

€ 78.187 per jaar

... compliance with Philips’ Internal Control over Sustainability Reporting (ICSR) for the enterprise, as well as for leading and executing strategic programs in the internal control domain with a view to always maintain the robustness of the Philips’ internal control frameworks. Your role: - Creating value by designing efficient ...

Aemstelredamme, Nederland

DHL Group

Finance Manager

11 dagen geleden

Finance

€ 4.800 - € 6.000 per maand

... activities. - Liaison for internal and external auditors and local banks and regulatory entities, act as signatory of the company. - Coordinates the annual independent audit including preparing financial statements which are audited. - Active supporting on B/S budget and forecasting process. - Ensures, in conjunction with Lease coordinator, ...

Hoofddorp, Nederland

Robert Half

Financial Controller

7 dagen geleden

Contract

... with group principles. Reporting - Perform monthly closing activities and complete full reconciliation of ledgers. - Produce detailed management reports and audit packs. - Explain financial movements and provide high-level variance analysis. - Proactively support compliance with group principles, permanent control requirements, ...

Aemstelredamme, Nederland

Booking.com

Risk and Compliance Officer

1 dag geleden

Hybride
Voltijd

Compliance

... SOX and PCI-DSS, with the judgment to right-size controls so they stay effective and audit-ready without adding unnecessary friction for engineering teams. 5. Audit Support Experience : Comfortable preparing evidence, coordinating walkthroughs, and drafting remediation memos for internal/external audit and SOX cycles. 6. ...

Aemstelredamme, Nederland

Booking.com

Risk and Compliance Officer

12 dagen geleden

Hybride

Compliance

... SOX and PCI-DSS, with the judgment to right-size controls so they stay effective and audit-ready without adding unnecessary friction for engineering teams. - Audit Support Experience : Comfortable preparing evidence, coordinating walkthroughs, and drafting remediation memos for internal/external audit and SOX cycles. - ...

Aemstelredamme, Nederland

KPMG Nederland

(Senior) Manager Tech Assurance en Advisory Publieke Sector en Zorg

6 dagen geleden

Hybride
Voltijd

€ 5.085 - € 6.230 per maand

... interessant." Jolien, Senior Manager ITA Functie-eisen - Een afgeronde bachelor- en/of masteropleiding in een relevante richting. - Minimaal 5 jaar ervaring binnen IT Audit, Technology Risk, Digital Assurance, Cyber Risk, Internal Audit of Technology Consulting. - Een stevige audit- of risicobasis. Je vindt het leuk om onafhankelijk ...

Zwolle, Nederland

Kraft Heinz

FSQ External Manufacturing and Supply Chain Quality Analyst

4 dagen geleden

Voltijd

€10 EUR

... located across Europe. The FSQ External Manufacturing and Supply Chain Quality Analyst will protect and manage the food safety and quality of products by: - Auditing external manufacturers and suppliers against the Kraft Heinz Quality Risk Management Programme (Q-RMP) requirements. - Implementing and following up on action ...

Nijmegen, Nederland

Chanel

General Accountant

4 dagen geleden

Voltijd

... requirements. - Coordinate the preparation and submission of direct and indirect tax filings, including VAT and corporate income tax, in collaboration with internal tax specialists and external advisers. - Act as a key contact for internal and external auditors, prepare supporting documentation, respond to audit requests, ...

Aemstelredamme, Nederland