435 internal audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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nebius

Data Center Warehouse Specialist

7 dagen geleden

Op afstand
Hybride
Op locatie

... access control and storage of high-value items. • Apply safety rules for handling equipment and operating material handling equipment. • Keep records complete and audit-ready (SOX, internal and external audits). 5. Process & Continuous Improvement • Work according to global SOPs and site-specific instructions. • Suggest improvements ...

Aemstelredamme, Nederland

Adyen

Team Lead - Record to Report

7 dagen geleden

Op afstand

... (Lead-to-Cash). - Take an active role in systems and product design, leading the foundational work on data quality to execute complete "touchless tax returns". - Audit Support: Work together with Financial Controlling; provide support and information to internal and external auditors regarding GL and Tax Accounting data. - ...

Aemstelredamme, Nederland

BAM Koninklijke BAM Groep

Information Security Officer Information Security Officer

13 dagen geleden

Security
Auditing

€ 6.000 - € 8.000 per maand

... industrie (zoals ISO 27001, NIST CSF); - Zorgdragen voor het beheer en de documentatie van het Information Security Management System (ISMS); - Beheren van externe audits zoals CE+ en ISO 27001 conform de vereisten van de Group om securitycertificeringen te behouden; - Samenwerken met internal audit, compliance en enterprise ...

Bunnik, Nederland

WB Portfolio Management Expert

14 dagen geleden

Hybride
Contract

... team is responsible for overseeing credit risk performance across ING’s WB network, including sector-specific portfolios. It collaborates closely with various internal and external stakeholders and is responsible for functional oversight of regional credit risk teams. As WB Portfolio Management Expert I, you will operate as ...

Aemstelredamme, Nederland

Ernst & Young

Manager (ISO27001)

6 dagen geleden

Op afstand
Hybride

... and strengths | About your unique contribution - Have 5+ years of hands on audit experience with ISO 27001. - Relevant Master's degree in Computer Science, IT Auditing, Information Systems and/ or Privacy Law. - Ability to create and lead business development opportunities. - Lead and manage a team of auditors, and help ...

Aemstelredamme, Nederland

Meltwater Netherlands

Internal Control & Reporting Specialist

17 dagen geleden

Hybride
Contract

... ACA, or equivalent) - 6+ years of progressive experience in internal control, reporting, or audit. Work experience in the SOX environment is a must-have. Big 4 audit experience, with tenure on audit engagements for entities listed in the US, will give you a strong advantage. - Good knowledge of the COSO internal control framework, ...

Aemstelredamme, Nederland

zerohash

Core Architect & Integration Lead — Applied AI

3 dagen geleden

Op afstand
Voltijd

$280 USD

About the Job zerohash's Applied AI team manages two fronts: an internal Intelligence Core (a system connectivity and control layer) and external agentic-commerce products. This role acts as the engineering backbone for both—building the access layer, audit logging, skills/agents, and system architecture. The Applied AI ...

Nederland

Booking.com

Senior Tax Accountant

4 dagen geleden

Hybride
Voltijd

... 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

Vattenfall

OT SCADA Engineer

6 dagen geleden

Voltijd

... repeatable integration services and work packages for asset projects, while supporting refinement and estimation of less standardized initiatives. - Supporting internal and external audit activities. Your profile You hold a relevant bachelor’s degree in electrical engineering, automation or control engineering, computer engineering, ...

Aemstelredamme, Nederland

ING

DevOps Engineer - TIP - PSS @ING Hubs Romania

Vandaag

Discover ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals. We started out in 2015 as ING’s software ...

Aemstelredamme, Nederland

Catawiki

Security Tech Lead Manager

1 dag geleden

Op afstand
Hybride
Op locatie

€ 50 per uur

... customers and their data. Our platform runs on Google Cloud and Kubernetes. You’ll focus on application and cloud security, secure software delivery and risks in internal and AI-enabled systems. You’ll turn security priorities into engineering work, make clear trade-offs and help teams adopt controls that fit their everyday workflows. ...

Aemstelredamme, Nederland

Fastned

Accounts Payable Accountant

7 dagen geleden

Voltijd

€3k EUR / 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 ...

Nederland, Nederland

Sendcloud

Staff Platform Engineer

Vandaag

€ 100.000 per jaar

... across both Platform teams in cloud architecture, Kubernetes operations, reliability engineering, and platform thinking. - Produce and maintain high-quality internal artefacts — runbooks, design docs, ADRs, and golden paths — that reduce tribal knowledge and raise the engineering floor. - Champion the Platform as a Product ...

Eindhoven, Nederland

Ernst & Young

(Senior) Consultant Digital Risk & Resilience

8 dagen geleden

Hybride
Contract

Consulting

... Data Analytics, IT Risk Management, Informatica, Computer Science of Bedrijfskunde. - Minimaal drie jaar ervaring in IT Risk Management, IT Governance, Cloud, Internal Audit, Internal Control, Data Governance, Cybersecurity of Privacy. - Kennis van IT Risk-frameworks en frameworks voor applicaties, data, cloud en IT-governance. ...

Aemstelredamme, Nederland

VML/WPP Enterprise Solutions

Senior Technical SEO Specialist

12 dagen geleden

Hybride

€ 80.000 - € 95.000 per jaar

... websites and digital ecosystems where standard SEO checklists are simply not enough. Your responsibilities will include: - Conducting advanced technical SEO audits for large and complex websites, platforms and international domain structures. - Analysing crawling, indexing and rendering to identify the root causes of technical ...

Aemstelredamme, Nederland

The Kraft Heinz Company

Manager, Global IT Internal Controls - SAP

20 dagen geleden

Voltijd

... progress for senior managementHold regular required training sessions to continue to educate the IT Controls teamSupervise the scoping and review of service auditors’ reports for key applications, and appropriate mapping of https://jobeax.com/link/Rxezr2gRYUiqi48l internal and external auditors; drive timely resolution ...

Aemstelredamme, Nederland

JDE Peet's

Sr Financial Analyst Glb Product Costing

9 dagen geleden

Finance

€8.8 EUR

... compliance with IFRS inventory valuation and transfer pricing principles - Act as a subject matter expert for Product Costing systems, tools, and processes - Support audit readiness and maintain strong internal controls Team Coordination & Leadership - Provide day-to-day guidance, coaching, and technical support to analysts - Lead ...

Utrecht, Nederland

ASN Bank

Programmamanager Artificial Intelligence (AI)

12 dagen geleden

Hybride
Voltijd

Compliance

€ 7.840,16 - € 10.453,54 per maand

... AI-principes op, gericht op eerlijkheid, transparantie, privacy en menselijk toezicht, en coördineert hiervoor nauw met Risk, Compliance, Legal, Security en Internal Audit. - Je bewaakt het AI-portfolio en de bijbehorende KPI's en KRI's, rapporteert aan de CIO, het ExBo en risicocommissies, en evalueert continu de businesswaarde ...

Utrecht, Nederland

Mediq

Internal Control Manager

17 dagen geleden

... masteropleiding in Accounting, Finance, Bedrijfseconomie, Auditing of een vergelijkbare richting. - Minimaal 5 jaar relevante ervaring binnen Internal Control, Audit, Risk Management, Finance of procesbeheersing. - Een accountingkwalificatie zoals CPA, RC, RA, ACCA of vergelijkbaar. - Sterke kennis van Internal Control, Risk ...

De Meern, Nederland

Leidos

NATO ON-X Project Manager

6 dagen geleden

Hybride
Op locatie
Voltijd
Contract

Project Management

$154050 USD - $278475 USD

... traceability across Outcomes (HLOs), Implementation Requirements, the QASP, CDRL, Service Catalogue, and Task Orders, ensuring the program's delivery evidence stays audit ready. - Own program risk management, including risks related to migration/cutover, accreditation and Authority to Operate timelines, sovereignty and jurisdictional-control ...

's-Gravenhage, Nederland