434 internal audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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Jobgether

Associate Director, Project Management

11 dagen geleden

Voltijd
Contract

... effective decision-making. - Cross-Functional Collaboration: Act as a key link between Project Management, Project Directors, senior leadership, and other internal departments. Promote knowledge sharing, consistent practices, and scalable delivery approaches across the organization. - Systems and Technology Adoption: Ensure ...

Nederland

Wacker Chemie AG

Senior Project Manager of PM-Office

4 dagen geleden

Voltijd
Contract

Project Management

... maintenance, and continuous improvement of the business division's Project Management System. The position leads the PM organization and strategically relevant internal and external programs, with the objective of improving project performance, organizational efficiency, process quality, and transparency. Are you looking for ...

Aemstelredamme, Nederland

Sendcloud

Financial Controller

1 dag geleden

Op afstand
Hybride
Op locatie

€ 57.000 per jaar

... entities. - Ensure accounting records are maintained in line with local GAAP and IFRS standards, and prepare statutory financial statements. - Maintain and improve internal controls to safeguard financial data and support external audits. - Work across our tech stack—NetSuite, procurement, and payment tools—to keep data accurate ...

Eindhoven, Nederland

Basic Fit

(Junior) Financial Controller

7 dagen geleden

Op afstand
Voltijd
Contract

€ 3.500 - € 5.300 per maand

... reconciliations and lead schedules for all balance sheet balances and relevant P&L accounts. - Prepare reporting for the relevant authorities and support external audit requirements. - Team up with Reporting & Tax, Legal, Accounts Receivable, Accounts Payable, Business Control, and other colleagues, and contribute to the further ...

Hoofddorp, Nederland

Everience Benelux

Senior Service Manager (m/w/d)

1 dag geleden

... deployment activities to ensure secure and controlled service updates. - Ensure compliance with security, risk, and governance requirements, including access reviews, audit support, logging, and data protection controls. - Maintain accurate service documentation, runbooks, operational procedures, and knowledge articles. - Manage ...

's-Gravenhage, Nederland

Virtuagym

Interim Financial Controller

7 dagen geleden

Op afstand
Contract

... priorities. We need someone who can quickly understand our setup, take ownership and deliver within a defined timeframe. What you will own - Strengthen and improve internal controls so our financial data is accurate, reliable and auditable - Support tax compliance (VAT, ICP, CIT) and statutory filings together with our advisors ...

Aemstelredamme, Nederland

Pharmanovia

External Quality Assurance Manager

13 dagen geleden

Hybride
Contract

... systems, including deviations, investigations, CAPAs, change control, complaints and supplier qualification. - Experience planning, conducting or managing GMP audits and assessing audit findings and corrective actions. - Ability to interpret regulations, guidelines, and quality requirements and apply them to oversight of ...

Breda, Nederland

Model Validator IRRBB & ICLAAP

14 dagen geleden

Hybride
Contract

... initiatives. - Collaborate with colleagues across chapters and locations to ensure consistency and share best practices. - Maintain constructive relationships with internal teams (Model Development, Risk Management, Audit) and assist with external stakeholder management (regulators, auditors). - Contribute to continuous improvement ...

Aemstelredamme, Nederland

Kraft Heinz

Trade Investment Manager Benelux

4 dagen geleden

Voltijd

... investments are correctly translated into our systems and reconciled against actual customer activity. - Maintain strong governance and control standards, supporting internal and external audit requirements. Drive cash and D&A visibility - Provide clear and actionable insights into D&A investment by customer, investment type and ...

Aemstelredamme, Nederland

Siemens Energy

Commercial project manager

6 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... financial systems, and analyzing project profitability. - Experience in risk, opportunity, and compliance management, including commercial risk assessments, internal controls, and audit coordination to ensure compliance and effective governance. - Good knowledge of IT systems such as SAP and Microsoft Office, particularly ...

Amersfoort, Nederland

Clinical Trial Coordinator

7 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... of our global team, you’ll have the opportunity to provide administrative and technical support to the Project Team. As a Clinical Trial Coord, you'll support audit readiness by ensuring files are reviewed according to the schedule detailed in the organization's SOP and department guidance document. You will provide administrative ...

Nederland

nebius

Technical Program Manager, Data Centers

6 dagen geleden

Op locatie
Voltijd
Contract

... sites. In this role you will be the single point of accountability for ensuring each site runs as expected — SLAs met, maintenance executed on schedule, and audits passed — across a growing portfolio of landlord-operated and purpose-built facilities. You will operate as the primary interface between Nebius and our data ...

Nederland, Nederland

War Child Alliance foundation

INTERNALS ONLY : Quality Assurance Officer & Data Analyst

14 dagen geleden

Hybride
Contract

Data Analytics

About the role War Child is looking for a: INTERNALS ONLY: Quality Assurance Officer & Data AnalystÂ "Who ensures grant data quality and donor compliance while transforming data into insights that drive informed decision-making and continuous improvement ." This hybrid role combines the quality assurance and compliance ...

Aemstelredamme, Nederland

Fastned

Chief Financial Officer

6 dagen geleden

Voltijd

Finance

160k - 213k

... underpin every growth decision. Risk & 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 activities. Tax team: meet ...

Nederland, Nederland

Fastned

Chief Financial Officer

14 dagen geleden

Finance

160k - 213k

... underpin every growth decision. - Risk & 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 activities. - Tax team: meet ...

Aemstelredamme, Nederland

Lonza

Senior QA Compliance Specialist

1 dag geleden

Voltijd

€ 46.500 - € 65.100 per jaar

... of site and global quality standards. - Review and approve quality risk assessments and support the implementation of risk management activities. - Support internal and external audits, regulatory inspections, and ongoing inspection readiness activities. - Deliver training on QMS and compliance topics, helping strengthen ...

Geleen, Nederland

Dr. Martens

Assistant Quality Assurance Manager (Footwear) - Roosendaal DC

4 dagen geleden

... by maintaining service levels and reducing defects, while driving operational excellence through inspections, documentation accuracy, and collaboration with internal teams. It focuses on executing quality checks, monitoring trends, and assisting in continuous improvement initiatives. CORE ACCOUNTABILITIES - Perform quality ...

Roosendaal, Nederland

AIRWAIR INTL. LTD

Assistant Quality Assurance Manager (Footwear) - Roosendaal DC

8 dagen geleden

Voltijd

Oud Gastel, Nederland

Randstad professional

Interim Financial Controller

11 dagen geleden

Contract

€ 5.800 per maand

... hoger niveau. - Toezicht & compliance: Je bewaakt de geldstromen, borgt de naleving van wet- en regelgeving en versterkt de interne beheersingsmaatregelen (Internal Control Framework). - Verslaglegging & audit: Je bent dé sleutelfiguur bij periodieke afsluitingen en de voorbereiding van de jaarrekening. Daarnaast ben je ...

Utrecht, Nederland

SBM Offshore

Project Regulatory Engineer (S)

14 dagen geleden

Voltijd

... Management Learning from events Incident Management Human Rights Management Hazards and Effects Management Management of change application Environmental Management Internal Audit Management GENERAL INFORMATION SBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect interests ...

Rotterdam, Nederland