1,140 internal control vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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Adyen

Internal Control Specialist - Finance

9 dagen geleden

Op afstand

... are some of the values from our Adyen way of being in control formula, which the Internal Control team promotes globally. What you’ll do: - Strengthen the internal control framework and support management with internal control matters. - Evaluate Adyen’s financial and reporting processes and controls to identify opportunities ...

Aemstelredamme, Nederland

DHL Group

Compliance & Internal Control Analyst

8 dagen geleden

Hybride

€ 3.500 - € 4.500 per maand

Compliance & Internal Control Analyst Ben jij analytisch sterk, communicatief vaardig en weet je anderen mee te nemen in verbeteringen? Heb je affiniteit met risicobeheersing, interne controles en compliance? En heb je de drive om onze afdeling Compliance & Internal Control naar een hoger niveau te tillen? Dan is deze functie ...

Utrecht, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

9 dagen geleden

Op afstand

... values incorporated in the Adyen way of being in control, promoted by the Internal Control team globally. What you’ll do: - Strengthen and manage the global internal control framework (with a focus on integrity risk) and support management with internal control matters. - Evaluate Adyen’s operational processes, risks and ...

Aemstelredamme, Nederland

Ernst & Young

Senior Consultant - Risk Consulting - Internal Control

4 dagen geleden

Hybride
Contract

Consulting

... Als Senior Consultant Internal Control (Interne Beheersing) in het Risk Consulting team ben je verantwoordelijk voor: - Uitvoeren van werkzaamheden rondom internal controls / interne beheersing (incl. SOX). - Adviseren van klanten over risico- en control vraagstukken en het leveren van inhoudelijke input. - Analyseren ...

Aemstelredamme, Nederland

Philips

Senior Manager Internal Control over Sustainability Reporting (ESG)

3 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

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

10 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... Internal Audit and External Audit, while keeping first-, second- and third-line responsibilities clear. Qualifications - Substantial experience in internal controls, risk assurance, internal audit, SOX/ICFR or a comparable control-assurance environment, including ownership or leadership of an enterprise control framework. ...

Sevenum, Nederland

Kraft Heinz

Manager, Global IT Internal Controls - SAP

3 dagen geleden

Hybride

... international zone leadership, Global Internal Controls leadership team, international zone internal controls lead, India delivery center team, external and internal auditors. Key Ingredients: - Work with Global Internal Controls leadership to develop Annual IT Internal Controls annual and multi-year plan for workstream ...

Aemstelredamme, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

Vandaag

Op afstand
Hybride

Data Analytics

€ 500 per dag

... Strong communication skills in English. - Experience with SAP (HANA), Caseware IDEA, ETL, data automation, predictive analytics, or business areas such as Internal Audit, Risk, Controls, or Finance is an advantage, but not required. Your Benefits at Minor Hotels - Competitive salary package based on experience and professional ...

Hoofddorp, Nederland

Kraft Heinz

Senior Analyst, Global IT Internal Controls - SAP

1 dag geleden

Voltijd
Contract

... IT General Controls, automated configured controls, driving controls automation/analytics, and special IT Implementation projects. Senior Analyst, Global IT Internal Controls - SAP at a glance ... - Plan and execute the timely completion of Annual IT Internal Controls plan working with local and zone management and oversight ...

Aemstelredamme, Nederland

Baxi

Group Risk and Control Manager

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... solutions, as our Group Risk & Internal Control Manager and play a key role in scaling a forward-looking risk & control framework. Your role As our Group Risk & Internal Control Manager , you operate at the heart of our global organisation, reporting to the Director Risk Management and Internal Audit and working closely with ...

Apeldoorn, Nederland

AniCura Group

Governance and Control Manager - Amsterdam, Netherlands

13 dagen geleden

Hybride
Op locatie
Voltijd

... Professional qualifications such as ACCA, CPA, CMA, CFA or CIA are highly desirable. · Minimum five years' experience in finance, accounting, internal audit or internal controls · Strong knowledge of internal control frameworks, financial regulations and accounting standards. · Experience conducting control testing, risk assessments, ...

Aemstelredamme, Nederland

Gemeente Zwolle

Internal Auditor

3 dagen geleden

Auditing

Draag bij aan een betrouwbare en toekomstbestendige gemeente. Als internal auditor bij Zwolle onderzoek je risico’s, toets je processen en help je de organisatie continu te verbeteren. Je bent een kritische én constructieve sparringpartner voor management en proceseigenaren en werkt aan uiteenlopende onderwerpen, van subsidies ...

Zwolle, Nederland

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

3 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€ 6.000 per maand

... Rijksbegroting-aligned categorisation required for quarterly shareholder reporting to EZK, maintaining the chart-of-accounts mapping as the organisation expands. - Internal Control over Financial Reporting (ICFR): Design and maintain the internal control framework, ensuring segregation of duties across finance and procurement processes, ...

's-Gravenhage, Nederland

Colt Technology Services

Security control assurance specialist

1 dag geleden

Op afstand

... areas for improvement Compliance & Risk Alignment - Assess controls against relevant frameworks (e.g., ISO 27001, NIST CSF, CIS Controls, SOC 2, NIS2) - Assess control effectiveness across: Design Effectiveness (DE), Operating Effectiveness (OE) and Control Automation (CA) - Support regulatory and internal compliance initiatives ...

Polen, Nederland

Colt Technology Services

Security control assurance specialist

12 dagen geleden

Op afstand

Nederland

ADJ Europe

Junior Quality Control & Measurement Technician

7 dagen geleden

Op locatie
Voltijd

... according to defined internal QC procedures - Document measurement results and support basic evaluation and plausibility checks - Work closely with Quality Control, Product Management and R&D teams - Receive structured on-the-job training in measurement methods, systems and internal standards Qualifications - Technical ...

Kerkrade, Nederland

Lonza

Project Lead Quality Control

5 dagen geleden

Voltijd

€54 EUR - €75 EUR

Project Lead QC Geleen, the Netherlands | R80276 Bring people, priorities and projects together as a Project Lead Quality Control (QC) at Lonza in Geleen. With strong organizational and communication skills backed by technical understanding, you will connect customers and internal teams, coordinate technology transfers ...

Geleen, Nederland

BDO

Manager Internal Audit

3 dagen geleden

Bedrijfsomschrijving Aandacht kunnen geven aan wat jij echt belangrijk vindt en zo het verschil maken. Als Manager Internal Audit binnen BDO Risk Advisory krijg je de ruimte om jouw visie en ervaring in te zetten voor onze klanten. Je bent een stevige sparringpartner, ziet kansen, vertaalt complexe vraagstukken naar praktische ...

Utrecht, Nederland

nebius

Internal Communications Specialist

6 dagen geleden

... across the company. - Source, develop and share employee stories that reflect the people, teams and work behind the company’s progress. - Help plan and deliver internal events, including coordination of schedules, speakers, content, logistics and follow-up. - Maintain and update content across internal communications channels, ...

Aemstelredamme, Nederland

Bristol Myers Squibb

Senior Manager, Inventory Controls & Analytics

3 dagen geleden

Bristol Myers Squibb seeks a Senior Manager to lead inventory controls, reconciliation, and analytics across internal operations and third-party logistics networks. The role combines inventory management expertise, advanced data analytics, SAP proficiency, and cross-functional leadership to ensure inventory accuracy and ...

Leiden, Nederland