1,140 internal control vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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Heineken

INTERNSHIP - BUSINESS CONTROL RETAIL

2 dagen geleden

Op afstand
Hybride
Voltijd

€ 650 per dag

... Master’s programme in Finance, Accountancy, Business Administration, Economics, Econometrics or a related field. - You have an interest in financial processes, internal controls and process improvement. - You have an analytical mindset and are comfortable working with data. Experience with Excel or Power BI is a plus. - You ...

Leiden, Nederland

Heerema

Jr. Document Controller 1

6 dagen geleden

Voltijd
Contract

€ 72.489 per jaar

Your role in the story Together with your team, you are responsible for the support of the commercial and project teams and the quality and control of commercial and project documentation. You will record and control all documentation, both internal and external, using Microsoft SharePoint and the clients' document management ...

Leiden, Nederland

Medtronic

Auditor

8 dagen geleden

€ 51.520 - € 77.280 per jaar

Medtronic seeks a Staff Auditor to execute audit projects and internal control assessments across the global enterprise. The role involves independent and collaborative work on audit engagements, documentation, and stakeholder communication within the Corporate Audit department. Responsibilities - Execute audit projects ...

Heerlen, Nederland

Mediq

Internal Control Manager

16 dagen geleden

... én ben je een stevige gesprekspartner voor senior management en auditors? Dan is de rol van Internal Control Manager bij Mediq een mooie volgende stap. Als Internal Control Manager ben je verantwoordelijk voor het ontwikkelen, implementeren, monitoren en continu verbeteren van het Mediq Control Framework binnen de Benelux. ...

De Meern, Nederland

TomTom

Software Engineering Intern - Internal Developer Platform

3 dagen geleden

Voltijd

We build Frontstage, TomTom's developer portal based on Backstage, and Watchtower, the service that collects data behind it. Together they help engineering teams see what software they own and how it is doing, for example on security, quality and cost.

Aemstelredamme, Nederland

Hunkemöller

Internship Global Internal Communications & Events (Dutch)

10 dagen geleden

Op afstand
Hybride
Contract

€450 EUR / month

... Internship in Retail (BIIR) Program, alongside 50+ fellow interns! Are you interested? Then read on! What will you do? - Produce visual and written content for all internal communication channels, including our internal app - Support with the marketing campaigns roll-out and sales information to all staff globally - Develop and ...

Hilversum, Nederland

Kiwa Nederland

Risk & Internal Control Specialist

16 dagen geleden

Voltijd

... niveau. Over de functie Als Risk & Internal Control Specialist vervul je een unieke rol waarin je Kiwa Nederland verbindt met de internationale Corporate Risk & Internal Control-functie. Ongeveer de helft van je tijd werk je nauw samen met de Nederlandse organisatie aan het verbeteren van de lokale risk- en controlomgeving. ...

Apeldoorn, Nederland

Meltwater Netherlands

Internal Control & Reporting Specialist

16 dagen geleden

Hybride
Contract

... Description What You'll Do: Internal Controls - Maintain and update Meltwater's risk and control matrix (RCM), ensuring risks are rated by significance and controls are appropriately classified as key or non-key, in line with the organization's business risks and objectives - Drive a risk-based approach to controls, prioritizing ...

Aemstelredamme, Nederland

Heineken

INTERNSHIP - BUSINESS CONTROL OUT OF HOME

2 dagen geleden

Op afstand
Hybride
Voltijd

€ 650 per dag

... Bachelor’s or Master’s programme in Finance, Accountancy, Business Administration, Economics or a related field. - You have an interest in financial processes, internal controls and process improvement. - You have an analytical mindset and are comfortable working with data. Experience with Excel or Power BI is a plus. - You ...

Leiden, Nederland

Virtuagym

Interim Financial Controller

6 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

DHL Group

Finance Manager

10 dagen geleden

Finance

€ 4.800 - € 6.000 per maand

... achievement of PtP and RTR/IC process KPI’s - Maintain efficient relation with Global Service center - TMS-lead for finance related CW1 topics - Gate keeper for Internal control system (ICS/ICON) - Finance lead for supplier live cycle management Key Responsibilities Administration and reporting - Ensure compliance to the GOM ...

Hoofddorp, Nederland

QPS

Financial Controller

13 dagen geleden

Voltijd
Contract

... maintaining strong internal controls, and delivering the financial insight that supports sound business decisions. We are looking for an ambitious Financial Controller to join our team and grow with the organization. The Role As Financial Controller , you will be a key member of the European Finance team and a trusted business ...

Groningen, Nederland

Booking.com

Senior Controller

13 dagen geleden

Hybride

... are met for financial close activities. - Review and approve monthly reconciliations in accordance with US GAAP and SOx frameworks. - Work closely with Risk & Control, Internal Audit and External Audit to ensure that relevant SOx and business controls are maintained and improved as required. - Collaborate closely with senior ...

Aemstelredamme, Nederland

Virtuagym

Financial Controller

11 dagen geleden

Op afstand
Voltijd

... scale-up environment. This role offers a 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 ...

Aemstelredamme, Nederland

Jobgether

Corporate Security Manager

7 dagen geleden

Voltijd

... and Legal to ensure findings, limitations, and recommended actions are documented and reviewed through the appropriate decision-making channels. - Improve internal controls: Direct employee-misuse control initiatives across Trading and Finance. Collaborate with system owners, DevOps, Data, Risk & Dealing, Back Office, ...

Nederland

Cyclomedia Technology

(Senior) Internal Communications Specialist (d/f/m)

6 dagen geleden

Hybride
Voltijd

€25 EUR / month

... and external communication connect, including employer branding and supporting the CEO’s LinkedIn communication. What you bring ing 5+ years of experience in internal communications, employee engagement or a related communications role. Experience developing and executing internal communication strategies in an international ...

Nederland, Nederland

Lilly

Advisor - Project Controls — Global Facilities Delivery

2 dagen geleden

Voltijd
Contract

$500 USD

... delivering innovative solutions to patients. Some of the assets delivered support an expansion in supply of existing medicines. Key Objectives/Deliverables Project Control Management: - Lead and manage project controls teams to deliver large capital programs of at least $500MM USD or more that are business-critical in nature. ...

Katwijk, Nederland

Kraft Heinz

Senior Business Development Manager

5 dagen geleden

Voltijd

Sales

... on improvement of distributor management in line with our distributor management playbook - Managing internal stakeholders : Partnering with marketing team – control of cross-functional sales drivers (market share, In-store and ATL activations, innovation delivery) ; Partnering with S&OP team – control of forecast accuracy ...

Aemstelredamme, Nederland

Thermo Fisher Scientific

Research Associate III - Patient Preference and Experience

Vandaag

... patient preference and experience study designs, budgets, and proposals with Principal Investigators - Oversee junior Research Associates and coordinate with internal/external partners throughout project lifecycle - Prepare study protocols, statistical analysis plans, and technical reports for PI and client review - Manage ...

Nederland

Schneider Electric

Head of Accounting & Internal Control BeNe

18 dagen geleden

€40 EUR

Join us as a Head of Accounting & Internal Control BENE, where you'll lead multiple teams to deliver financial excellence and compliance across our operations. This leadership role offers the chance to drive strategic initiatives, solve complex challenges, and shape the future of our financial processes. What will you do? ...

Hoofddorp, Nederland