1,143 internal control vacatures in heel Nederland.

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Aemstelredamme10328 Rotterdam5317 Utrecht4675 Eindhoven3385 's-Gravenhage2898

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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

DSV - Global Transport and Logistics

Business Controller

18 dagen geleden

Op afstand
Voltijd
Contract

€ 4.800 per maand

... so, you work closely with internal departments and the Shared Service Center. You also ensure that everything is carried out in accordance with applicable internal and external regulations. You achieve this by: • preparing accurate financial reporting and controlling of the sites; • preparing forecasts and budgets; • identifying ...

's-Heerenberg, Nederland

Michael Page International

Financail Controller / Oversight (Real Estate & Private Equity)

21 dagen geleden

Hybride

Legal

... auditors, tax advisors, legal counsel and other external stakeholders* Monitor cash positions and coordinate treasury and cash management activities* Lead internal and external audit processes and ensure timely resolution of audit findings* Identify opportunities to strengthen controls, improve reporting processes and ...

Aemstelredamme, Nederland

Randstad

IT Risk & Audit Expert

16 dagen geleden

Hybride
Voltijd

... Committee. BR&AF’s responsibility includes the quarterly reporting based on: the risk and internal control self assessments, audit results, discussions on internal control weaknesses and analysis of the key risks reported throughout the company's management structure. This also substantiates the Group’s in-control statements. ...

Diemen, Nederland

VodafoneZiggo

Sr Internal Communications Manager-Customer Brand

20 dagen geleden

Hybride

4793 - 5992

Sr Internal Communications Manager-Customer Brand Marketing & Sales hbo-wo 32-40 uur Utrecht 4.793 - 5.992 per maand +14,95 Benefit Budget Benefit Budget van 14,95% (incl. vakantiegeld) bovenop je brutosalaris. Laat het uitbetalen, koop extra vrije dagen of spaar het op. De keuze is aan https://jobeax.com/link/ZMLnF31XKr1aUJbu ...

Utrecht, Nederland

ODIDO

Senior Internal Communications & Engagement Manager

20 dagen geleden

Hybride
Voltijd

€350 EUR

... dicht op de business staat en een sleutelrol speelt in de cultuur, reputatie en strategische communicatie van https://jobeax.com/link/JiBFVSJeNY7oOICA Senior Internal Communications & Engagement Manager ben jij de drijvende kracht achter onze leiderschaps- en interne communicatie. Je vertaalt missie, doelen en strategie naar ...

's-Gravenhage, Nederland

Internal Sales Medewerker Service en Planning

22 dagen geleden

Voltijd
Deeltijd
Contract

€ 3.600 - € 4.700 per maand

... Nederlands is de voertaal. Geen vloeiend Nederlands, niet solliciteren. - Wil jij werken met innovatieve afvalinzamel- en containersystemen? - Ben jij een ervaren internal sales professional servicegericht? - Heb jij ervaring in planning, administratie en facturatie? Vaste baan: Internal Sales Medewerker Service & Planning | €3.600 ...

Zoetermeer, Nederland

ABN AMRO

Controls & Oversight Specialist Definition of Default

22 dagen geleden

... where required. Your Key Activities - Support the maintenance of documentation related to the DoD control framework. - Contribute to the documentation of DoD controls, including metrics, procedures, and supporting records, in alignment with stakeholders. - Participate in selected DoD control execution activities by analysing ...

Aemstelredamme, Nederland

Braddock Cooper

Controller

21 dagen geleden

Voltijd

... signaleren van financiële risico's. - Adviseren van management en directie over financiële prestaties en verbeterkansen. - Beheren en verder ontwikkelen van het Internal Control en Compliance Framework. - Optimaliseren van kostenallocaties, financiële KPI's en managementrapportages. - Ondersteunen van interne en externe audits. ...

Ridderkerk, Nederland

Pharming Group

IT Risk, Compliance & Validation Lead

16 dagen geleden

Purpose of the role The IT Risk, Compliance & Validation Lead is a senior enterprise control leadership role accountable for the governance, risk direction and independent assurance framework that enables Digital Transformation & IT to demonstrate sustained compliance with regulatory, audit, policy, internal-control and ...

Leiden, Nederland

Adyen

Senior Technical Product Manager - Internal Developer Platform

16 dagen geleden

Op afstand

Product Management

... them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Senior Technical Product Manager - Internal Developer Platform The Internal Developer Platform (IDP) cluster is on a mission to create standardized, scalable, and delightful experiences across the software ...

Aemstelredamme, Nederland

VIDA Bioenergy

Senior Automation Engineer

16 dagen geleden

Op afstand

... analyzers, safety devices, interlocks, and ESD logic. - Lead troubleshooting across control systems to improve plant stability and reduce downtime. 2. Process Control Strategy & Architecture - Develop and maintain the Process Control Strategy (PCS) for bio‑energy assets. - Create and own the control narratives , Cause & Effect ...

Tilburg, Nederland

PepsiCo

Payroll Audit Sr Coordinator

20 dagen geleden

... Operations, Internal Controls, Compliance, Audit, Shared Services, HR Operations, or related https://jobeax.com/link/LwGKxbhZss54LwWY experience managing payroll controls, governance activities, process documentation, and compliance programs. Experience supporting audits, risk assessments, control testing, and remediation https://jobeax.com/link/E18opJStL1jFHkOh ...

Nederland, Nederland

Allseas

Assistant Project Manager E&I

21 dagen geleden

Voltijd
Contract

Project Management

30 / year

... state-of-the-art solutions to meet the market's ever-changing needs. Within Allseas at Delft, Capital Projects is the department to successfully execute large or complex internal investment projects in the offshore industry. We now have a great opportunity for an Assistant Project Manager Electrical & Instrumentation (E&I)/ Control Automation ...

Delft, Nederland

IFS

Assistant Controller

24 dagen geleden

Hybride
Voltijd

€ 40.000 - € 50.000 per jaar

... the financial administration; - intercompany reconciliations between our international entities; - improving and further automating financial processes and internal controls. Within Audit & Compliance , you will support external audits, prepare audit documentation and assist with CBS filings, statistical reporting and other ...

Nunspeet, Nederland

Robert Half

Financial Controller & Business Partner

21 dagen geleden

Contract

€ 70.000 - € 90.000 per jaar

... operational data into actionable insights - Identifying financial risks, opportunities, and improvement initiatives - Supporting external audits and strengthening internal controls - Optimising financial processes and reporting structures - Acting as a strategic business partner for management while working closely with the CFO ...

Aalsmeer, Nederland

ASML

Security risk expert - AI & emerging technology

19 dagen geleden

Hybride
Voltijd
Deeltijd

Risk Management

... Generative AI, Agentic AI, machine learning solutions, and other emerging technologies. You will perform detailed security analysis, identify risks, evaluate controls, and develop practical recommendations to support informed risk-based decisions. - Location: Veldhoven, Netherlands - Team: Legal, Compliance, Risk and Assurance ...

Veldhoven, Nederland

KPMG Nederland

Senior IT risk and compliance consultant

16 dagen geleden

Op afstand
Hybride
Voltijd

Consulting

€ 3.245 - € 5.050 per maand

... flexibility. Functie-eisen - A completed Bachelor’s degree, preferably in Information Management or Business Administration - 3+ years of hands-on experience in internal control or IT risk management - Demonstrated experience in developing, implementing, and automating Internal Control Frameworks across various business processes ...

Amstelveen, Nederland

dsm-firmenich

Head of Group Audit

16 dagen geleden

... Committee Chair, you will provide independent, risk-based assurance and advisory services that protect and enhance organizational value. You will lead Group Internal Audit across all entities and functions, delivering insight into governance, risk management, and internal controls—spanning financial, operational, compliance, ...

Maastricht, Nederland

ABN AMRO

Business Controller

19 dagen geleden

Hybride
Voltijd

Data Science

5376 - 7680

... strict requirement for applicants to speak and write fluent Dutch in order to qualify for a position at https://jobeax.com/link/bYwmglY4fvuGo45h impact als ControllerAls controller bij BeFrank geef je waardevolle inzichten en analyses die het management helpen bij het nemen van weloverwogen strategische beslissingen. Je ...

Aemstelredamme, Nederland