1,142 internal control vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

Vacatures worden getoond

Tenet Search Ltd

Corporate Controller

16 dagen geleden

... - Own the group accounting policy and lead the transition for the reporting requirements of a potential future exit - Design and implement a comprehensive internal control framework, strengthening financial governance, segregation of duties and control testing - Lead external audit and statutory reporting, improving audit ...

Nederland

Tenet Search Ltd

Corporate Controller

17 dagen geleden

Nederland

Yamaha Motor Europe N.V.

Department Manager Trade Control & Logistics Projects

18 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... Logistics Projects in our Business Management & Trade Control Department. About the role This role ensures compliant and efficient processing of customs and trade control transactions at Yamaha Motor Europe, enabling smooth and cost-effective goods flow. It monitors regulatory changes, strengthens internal controls, and provides ...

Nederland

Vattenfall

Service Manager - OT Telecom

8 dagen geleden

Op afstand
Voltijd
Contract

... performance of our renewable-energy assets. Working across technical and operational teams, you will help ensure that the systems and services supporting monitoring, control and operational data remain secure, reliable and fit for the future. Working as part of a leading European utility also means you could be helping a growing ...

Aemstelredamme, Nederland

SYNTEGON

Trainee Finance & Control

21 dagen geleden

€ 2.800 - € 3.200 per maand

... wat levert het uiteindelijk op? Je schakelt hierbij veel met de verschillende afdelingen en hebt contact met onze internationale collega’s. Ook scherp je de internal control maatregelen verder aan. Daarnaast zorg je er ook voor dat we maandelijks weten hoe we er financieel voor staan. Als Trainee Finance & Control kun je ...

Weert, Nederland

ALTUM CONSULTING

Financial Controller

16 dagen geleden

... files and schedules, responding to queries for both internal and statutory audits. - Maintain audit‑ready working files in compliance with company policies and internal controls. - Act as a trusted finance partner to internal stakeholders, particularly around personnel costs. - Deliver insightful analysis and recommendations ...

Aemstelredamme, Nederland

AniCura - a MARS subsidiary

Diplomate ECVIM - Internal Medicine

16 dagen geleden

Veterinary

Are you a Diplomate ECVIM – Internal Medicine and do you get energy from patients where the solution is not obvious? Then we would like to meet you! - Vacancy Diplomate ECVIM – Internal Medicine AniCura Drechtstreek - Rijswijk - Rijswijk - Haaglanden - Verwijscentrum en spoed - Frijdastraat 20A, 2288 EZ Rijswijk, Netherlands ...

Rijswijk, Nederland

PWC Nederland

Head of Internal Audit

16 dagen geleden

... creëren door via een systematische en gedisciplineerde aanpak verbetermogelijkheden te identificeren en de effectiviteit van governance-, risk management- en controlprocessen te beoordelen. Internal Audit is een belangrijk instrument om de Raad van Bestuur en het Audit Committee te ondersteunen bij het realiseren van duurzame ...

Aemstelredamme, Nederland

BDO

Senior Consultant Internal Audit

19 dagen geleden

Consulting

Bedrijfsomschrijving Aandacht kunnen geven aan wat jij echt belangrijk vindt en zo het verschil maken. Als Senior Consultant Internal Audit binnen BDO Risk Advisory is dit de plek waar jij dit samen met jouw collega’s doet. Je krijgt de ruimte om organisaties te ondersteunen en/of zekerheid te bieden bij het beheersen van ...

Utrecht, Nederland

Japan Tobacco International

Internal Audit IT Manager

19 dagen geleden

Op afstand
Voltijd

Auditing

... scope and strategy of each auditExecute with Impact Lead or support audit assignments under expert guidance Analyze business data, conduct interviews, and test controls (focus on technology controls) Present findings and recommendations that drive real change Document your work to the highest professional standards Report ...

Amstelveen, Nederland

mollie

Senior Internal Communications Specialist

20 dagen geleden

Hybride

... grow, shape the future of fintech and join an ambitious, high-performing team, this is the place for https://jobeax.com/link/cLQwZc20goq8Ur8q impactAs Senior Internal Communications Specialist, you'll be the connective tissue between executive leadership, the People team, and regional hubs across Europe. Your job is to keep ...

Aemstelredamme, Nederland

Progressive

Quality Control Officer - Productie - Food

17 dagen geleden

€3600 EUR - €4k EUR / month

Quality Control (QC) Officer | Utrecht | 5-Shift Operations Join a growing food manufacturing company where quality comes first Are you passionate about quality, food safety, and continuous improvement? Do you thrive in a fast-paced production environment and enjoy working closely with operations teams? If so, this could ...

Leerdam, Nederland

Continu

Quality Control Inspector | €3,000-€4,200

16 dagen geleden

Voltijd

Quality Control

€ 3.000 - € 4.200 per maand

Functieomschrijving As a Quality Control Inspector in industrial automation, you help protect product quality from the first inspection to final shipment. You will work in a clean production environment, use your technical insight every day and make a visible contribution to reliable results. - Inspect incoming materials, ...

Sint-Oedenrode, Nederland

Finance Control Manager, Refining, Rotterdam

19 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... financial, operational, and control risks and proactively drive actions to mitigate https://jobeax.com/link/4YtOOGhT0vAxKsha quarterly close activities and support internal and external https://jobeax.com/link/LNmcVA12pmqWT9k4 with stakeholders across the refinery to improve processes, strengthen controls, and enhance business ...

Rotterdam, Nederland

LIME search

Senior Financial Controller Europe

21 dagen geleden

... you contribute to the further professionalisation of the European finance organisation. You identify opportunities to improve financial processes, strengthen internal controls and increase the efficiency of the finance function. In addition, you play an active role in finance transformation initiatives, including the migration ...

Nieuwegein, Nederland

Neways Electronics International NV

Assistent Controller

24 dagen geleden

Deeltijd

Finance

... analytische en nauwkeurige werkhouding, gecombineerd met sterke communicatieve vaardigheden. Tot je dagelijkse verantwoordelijkheden behoren • Verwerken en controleren van financiële gegevens, waaronder journaalposten, BTW- en ICP-aangiften. • Uitvoeren van cost control, project control, internal audits en cashflowplanning. ...

Leeuwarden, Nederland

PWC Nederland

Business Information Security Officer (BISO)

16 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. - Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including preparation, evidence testing, remediation tracking, and control maturity improvement. - ...

Aemstelredamme, Nederland

NewCold Coöperatief U.A.

Global Quality Control & Assurance Manager

16 dagen geleden

Op locatie
Contract

... growth, we’re constantly looking for talented people to join our team. Want to be a part of a dynamic, forward-thinking environment? Join us as the Global Quality Control & Assurance Manager. More information on NewCold can be found at and our social media: About The Vacancy To support our further worldwide growth and our corporate ...

Breda, Nederland

PwC

Business Information Security Officer (BISO)

20 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including preparation, evidence testing, remediation tracking, and control maturity improvement. Drive ...

Aemstelredamme, Nederland

PWC Nederland

Manager Risk & Control Publieke Sector

17 dagen geleden

Hybride

... wordt het Comptabel bestel herzien. Dat vraagt om investeringen in nieuwe control- en assurancemodellen: eigen beheersingsfuncties, organisatiebrede risk & control frameworks en datagedreven monitoring. Wij bouwen daaraan mee. Sluit je aan bij ons team en help de transformatie van control & audit binnen de Rijksoverheid ...

Aemstelredamme, Nederland