435 internal audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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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

SBM Offshore

Reliability Lead Engineer

14 dagen geleden

Voltijd

... maintenance Analytics and reporting Learning from events Incident Management Integrity and Reliability - Computarized Maintenance Management System Change Management Internal Audit Delivery Project control GENERAL INFORMATION SBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect ...

Rotterdam, Nederland

Viya Health

Head of Finance

11 dagen geleden

Op afstand

Finance
Operations

$128,000 per jaar

... sign off on financial statements across Viya Health, ensuring multi-entity consolidation is accurate, timely and fit for Board and investor reporting. Ensure audit readiness throughout the year and lead the year-end audit process. Own the delegation of authority and ensure statutory, tax and regulatory compliance in every ...

Aemstelredamme, Nederland

De Nederlandsche Bank

Ervaren Operational Risk Officer Centrale Bank

14 dagen geleden

Hybride

Risk Management

€ 5.000 - € 8.300 per maand

... compliance, business continuity management, privacy en artificial intelligence. Je bent een ervaren gesprekspartner voor divisie-MT’s, directie, tweede lijn, Internal Audit en collega-ORO’s. Wat ga je precies doen? - Je coördineert en bewaakt de volledige ORM-cyclus binnen jouw aandachtsgebied, van risico-identificatie en ...

Aemstelredamme, Nederland

Sony

Digital Reporting Controller (Maternity Leave)

1 dag geleden

Hybride
Op locatie
Voltijd
Contract

... automation and standardisation initiatives to enhance efficiency and data quality. - Maintain reporting documentation, controls and training materials, supporting audit and compliance activities when required. - Build effective relationships with internal stakeholders and external partners to support successful digital reporting ...

Hoofddorp, Nederland

Bleckmann

Manager Internal Auditor

17 dagen geleden

Auditing

... continuous improvement? Then we are looking for you! Your Role As an Internal Audit Manager , you are responsible for planning, executing, and coordinating internal audit activities within your assigned scope. You assess the effectiveness of internal controls, risk management, and governance processes, translating your ...

Almelo, Nederland

Virtuagym

Financial Controller

12 dagen geleden

Op afstand
Voltijd

... real seat at the table, plenty of room to take ownership, and ample opportunity to grow. What you will own as Financial Controller - Strengthen and improve internal controls to ensure accurate, reliable, and auditable financial data - Support tax compliance (VAT, ICP, CIT) and statutory filings in collaboration with advisors ...

Aemstelredamme, Nederland

ASML

Global Process Owner - Payroll

1 dag geleden

Voltijd

... improvements. - Lead standardization, simplification, automation and self-service opportunities. - Ensure payroll processes are compliant by design and aligned with internal control, SOX, privacy, security and audit requirements. - Partner with HR, Rewards, Tax, Finance, IT, regional People Operations teams and payroll providers ...

Veldhoven, Nederland

lepaya

Finance Intern

4 dagen geleden

... and validating transactions to ensure our financial data is top-notch. - Boost your Excel skills: Â Turn raw financial data into clear, actionable insights for audit reports. - Gain real-world finance insights:Â Understand the core financial processes of a fast-paced global scale-up. What weâre looking for: - Currently ...

Aemstelredamme, Nederland

Odyssey Hotel Group

Finance Associate

7 dagen geleden

Voltijd

... provide insights on financial performance. Assist in the management of accounts receivable and payable, ensuring timely processing of transactions. Support internal and external audits by providing necessary information and preparing requested documentation. Contribute to the development and implementation of financial ...

Nederland, Nederland

Satispay

Chief Financial Officer - Satispay Bank

14 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Finance

... balance sheet-related risks. - Stakeholder Representation: Act as Satispay's primary financial representative to regulatory bodies, tax offices, and external auditors, ensuring the successful execution of annual audits. - Financial Control & Performance Reporting: Oversee the Financial Control and Controlling functions, ...

Aemstelredamme, Nederland

Monks

Strategy Director

11 dagen geleden

Contract

Marketing

... and clients. Translate complex research, business goals, and data into concise, inspiring briefs for creative, media, and tech partners. - Audience Insights, Audits & Optimization: Audit existing campaigns, digital assets, and customer experiences. Distill actionable insights from data, social listening, and audience research ...

Aemstelredamme, Nederland

Philips

Director, Process Compliance & Centers of Excellence

Vandaag

... right fit if: - You have a minimum of 10+ years’ experience in FDA regulated medical device environments, with extensive focus in QMS Compliance, CAPA process, Internal Audit, and process/continuous improvement. - You have a minimum of 5+ years’ experience in functional/strategic leadership of quality teams/organizations within ...

Best, Nederland

Truvio

Principal AI Engineer

4 dagen geleden

Op afstand

AI / ML

... decision records behind them. • Mentor senior engineers across product teams and grow the AI engineering community (design reviews, AI Unplugged sessions, internal writing). • Represent Truvio's AI technology with key customers, Microsoft and partners, and translate what you learn into the roadmap. • Spot where AI changes ...

Venlo, Nederland

Newcold

Global Quality Control & Assurance Manager

4 dagen geleden

Op locatie
Voltijd
Contract

... Organization is responsible for planning, design and realisation of our cold storages worldwide, from concept design to final commissioning and handover to the internal client, NewCold Operations. Our projects are typically delivered through a combination of one general contractor and several directly appointed specialist contractors, ...

Breda, Nederland

iChoosr

Chief Financial Officer (CFO)

14 dagen geleden

Voltijd

Finance

€130k EUR - €150k EUR / year

... digital solutions and international scale. - Data-driven insights: Translate complex financial metrics into actionable, strategic insights for board members, internal stakeholders, and the MT to facilitate commercial decision-making. - Governance, Risk & Compliance: Act as the ultimate responsible executive for Security, ...

Aemstelredamme, Nederland

Bristol Myers Squibb

Senior Manager, Inventory Controls & Analytics

4 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... SQL, Python, Claude or similar technologies. - Experience developing automated inventory reconciliation and exception-management solutions. - Knowledge of internal controls, financial inventory reconciliation, audit requirements, and inventory accounting principles. - Experience managing inventory within complex, high-volume, ...

Leiden, Nederland

Adyen

AML Compliance Officer Customer Risk

1 dag geleden

Voltijd
Contract

Compliance

... Alignment: Support operational execution by designing, refining, and reviewing operational guidelines and 2nd-line oversight mechanisms for customer risk reviews. - Audit & Regulatory Reviews: Support internal audits and regulatory examinations by explaining customer risk scoring logic and CDD framework design. Who you are - You're ...

Aemstelredamme, Nederland

nebius

Account Receivable Accountant

7 dagen geleden

... quality. - Contribute to financial systems improvements and new tool Governance & Compliance - Ensure data integrity and compliance with accounting principles and internal - Support audit and compliance requirements through data-driven reconciliations and reporting traceability. Key Qualifications & Experience Must-have requirements: ...

Aemstelredamme, Nederland

JLL

Quality & Compliance Manager

4 dagen geleden

Op locatie
Voltijd
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 ...

Leiden, Nederland