1,652 internal control specialist 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

... deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Internal Control Specialist - Finance Adyen is looking for an Internal Control Specialist with a focus on financial risks and controls in our Amsterdam office. You will join the global Internal Control team, which contributes to ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

9 dagen geleden

Op afstand

... ethical solutions that help businesses achieve their ambitions faster. Internal Control Specialist, Non-Financial Compliance Risks Adyen is looking for an Internal Control Specialist with a focus on non-financial risks (with a focus on integrity) in our Amsterdam office. You will join the global Internal Control team, ...

Aemstelredamme, 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

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

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

Newcold

Global Quality Control & Assurance Manager

3 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

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

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

ASML

Order management specialist

3 dagen geleden

Voltijd

... (customer) stakeholders - You are working with customer orders, so a high level of accuracy is essential - Basic knowledge of applicable laws and regulations and internal control framework is a big plus - Affinity with new IT developments (S4HANA, RPA, continuous monitoring, portals, etc.) Inclusion and diversity ASML is an Equal ...

Veldhoven, Nederland

nebius

Operations Specialist

3 dagen geleden

Operations

... finance, and suppliers. - Take responsibility for document management involving internal teams and external contractors, ensuring accurate creation, version control, and secure storage - Coordinate agreements, reconciliations, reports, and other operational documents for internal and external counterparties - Process reports ...

Aemstelredamme, Nederland

Medtronic

Associate Regulatory Affairs Specialist

8 dagen geleden

€43840 EUR - €65760 EUR

Medtronic seeks an Associate Regulatory Affairs Specialist to support compliance and post-market surveillance activities across the Benelux region. The role involves coordinating field safety corrective actions, managing competent authority inquiries, and advising internal teams on regulatory requirements within a medical ...

Eindhoven, Nederland

Medtronic

Associate Regulatory Affairs Specialist

9 dagen geleden

€43840 EUR - €65760 EUR

Heerlen, Nederland

Fastned

Risk Specialist

5 dagen geleden

Voltijd

Risk Management

€3k EUR

... cross-functionally on projects, ensuring risk and control considerations are embedded from the start. What you bring 5+ years of experience in risk management, internal control, or a similar role. Strong understanding of risk concepts and control frameworks, with practical experience applying them. Experience building or shaping ...

Nederland, 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

nebius

Travel & Expenses Specialist

9 dagen geleden

... spend leakage, aged items, recurring issues and control gaps, and contribute to improvements in processes, controls and employee guidance. - Support audit and control-testing requirements by maintaining complete, accurate and audit-ready T&E documentation and providing requested evidence. - Work with relevant internal and ...

Aemstelredamme, Nederland

Everience Benelux

IT/OT Procurement Specialist (m/w/d)

2 dagen geleden

Voltijd
Contract

Procurement

... its Wind business within the CEP Digital Programme. In this role, you will contribute to sourcing activities related to the development of a new Operations Control Centre (OCC) and other Operational Technology (OT) initiatives. You will work closely with internal procurement teams, IT and Digital specialists, technical ...

Aemstelredamme, Nederland

eFinancialCareers

Trade Services Specialist

13 dagen geleden

€1 EUR

... processing and issue resolution - Collaborate with international teams across the Trade Services network - Handle administrative processes (e.g. invoicing, internal & regulatory reporting) - Perform compliance checks and ensure transactions meet regulatory requirements - Maintain RMA keys for correspondent banking relationships ...

Aemstelredamme, Nederland

HARMAN International

Accounting Specialist - EMEA

6 dagen geleden

Hybride
Op locatie

Accounting

€ 54.750 - € 80.300 per jaar

... the perfect opportunity for you. As an Accounting Specialist, you'll play an important role in supporting the financial month-end close, reporting, and risk control activities across the EMEA region. Reporting to the Senior Manager, Finance & Controlling, you'll work closely with the Business Analysis Team and our Shared ...

Aemstelredamme, Nederland

IQVIA

Regulatory and Start Up Specialist - Netherlands

Vandaag

Op locatie
Voltijd
Contract

... Perform start up and site activation activities according to applicable regulations, SOPs and work instructions. - Distribute completed documents to sites and internal project team members. - Prepare site regulatory documents, reviewing for completeness and accuracy. - Ensure accurate completion and maintenance of internal ...

Aemstelredamme, Nederland