1,142 internal control vacatures in heel Nederland.

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Aemstelredamme10328 Rotterdam5317 Utrecht4675 Eindhoven3385 's-Gravenhage2898

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the citco group limited

Assistant Vice President, Client Integration

16 dagen geleden

Voltijd

Legal

$1.8 USD

... accounting/financial data migration between internal systems, client/third party systems. - Manage the set-up, implementation and testing of the funds with internal Fund Accounting and SPV’s stakeholders. - Be in charge of incoming and outgoing file control: incoming file testing, process flow, extract files, ETL preparation ...

Aemstelredamme, Nederland

Sioux Technologies

Senior Mechatronics Designer

18 dagen geleden

Op afstand
Voltijd

€6k EUR / year

... internal stakeholders. - Possessing solid expertise in at least four of the following areas: Dynamics, Modeling and Simulation, System Identification, Motion Control, embedded control platforms, hardware (sensors, actuators, drives), and control software. - Thriving on enabling the first motion of a prototype, resolving ...

Eindhoven, Nederland

Michael Page International

Senior Payroll Specialist (financial industry)

21 dagen geleden

Hybride
Voltijd
Contract

90k - 100k / year

... payroll reports, management information and compliance https://jobeax.com/link/dvNJjZpODCZs5cIP payroll metrics and key performance indicators (KPIs).Support internal and external https://jobeax.com/link/xTTTEjhrPQpkF5ky risks, control deficiencies and improvement opportunities and implement corrective https://jobeax.com/link/fBcgfo4MGuHHY416's ...

Aemstelredamme, Nederland

CooperSurgical

Accounting Generalist

19 dagen geleden

... level or equivalent).Minimum of 5 years of relevant accounting and finance https://jobeax.com/link/dejKhMrIpS5Q9enr compliance with accounting standards and internal control requirements (US GAAP, SOX, and Dutch GAAP).Maintain and monitor accounting processes and https://jobeax.com/link/Gt6tqYeHit4DqNw9 in the preparation ...

Brummen, Nederland

Robert Half

Product Owner Corporater

22 dagen geleden

Hybride
Voltijd
Contract

Product Management

... Optreden als brug tussen technische teams en business stakeholders. Belangrijkste aandachtsgebieden - GRC-tooling (Corporater) - Operational Risk Management - Internal Controls - Privacy & GDPR - Information Security - Finance & Control-processen - Agile delivery Wat breng je mee? Voor deze opdracht zoeken wij een ervaren ...

Utrecht, Nederland

Gemeente Roosendaal

Coördinator Interne Controle (36 uur)

18 dagen geleden

Voltijd

€ 6.525 per maand

... brengen aan collega's, management, directie en bestuur. Daarnaast heb je: - een afgeronde hbo+ of wo-opleiding, bijvoorbeeld in de richting van accountancy, controlling, bedrijfseconomie of internal audit; - ervaring met interne controle, auditing, AO/IC of interne beheersing; - ervaring met het adviseren van management ...

Roosendaal, Nederland

Fastned

Risk Specialist

16 dagen geleden

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 ...

Aemstelredamme, Nederland

Freemen Nutra Group

Quality Assurance Manager

16 dagen geleden

... European operations, including the Netherlands, Germany, the UK, and Italy. The role will serve as the key regional quality contact for customers, suppliers, and internal teams, while working closely with Freemen Nutra's global quality organization to maintain consistent quality standards and regulatory compliance. Reporting ...

Rijswijk, Nederland

Talent Acquisition Specialist with English & Dutch

17 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... the different stages of the process - Participate in preparing an adequate remuneration package - Extending the offer to candidate, including negotiations - Internal & external TA communication, including promoting internal recruitment - Participate in training & development process - Employer branding activities, to support ...

Tiel, Nederland

Heat and Control

Technical Project Engineer

16 dagen geleden

Hybride
Voltijd

... Project Engineer, you play a crucial role in translating customer requirements into technically high-quality and hygienically responsible solutions, guiding both internal teams and customers. Heat and Control is een gerenommeerde specialist in geavanceerde machinebouw voor de voedingsmiddelenindustrie. Als Technisch Project Engineer ...

Lelystad, Nederland

Refurbed

Senior AI Engineer

22 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Backend
AI / ML

€2 EUR

... or buy. - Help shape the technical direction and scope of our internal AI platform. Security and governance: - Help define a risk-based review framework for internally built AI applications and assess solutions against it. - Implement practical safeguards, including access controls, sandboxing, and controls for model usage ...

Nederland

Atlassian

Account Executive, Enterprise (French)

17 dagen geleden

Op afstand
Contract

Sales

Working at Atlassian Atlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Overview Working at Atlassian: ...

Aemstelredamme, Nederland

Lemon Search & Connection

Business Controller - Optics11

21 dagen geleden

... Master’s degree in Finance, Accounting, Business Administration, or a related field;7+ years of experience in a finance role, such as Business Controller, FP&A Controller, Project Controller;Strong knowledge of financial reporting, budgeting and forecasting;Experience with process improvement, internal controls, governance ...

Aemstelredamme, Nederland

Impala Terminals

HSE Systems Governance & Assurance Lead

16 dagen geleden

Voltijd

Auditing

... and reporting - Data analysis, dashboard development and reporting automation - Audit planning and corrective-action management - Risk evaluation and critical-control assurance - Workflow design and process improvement - Project and change management - Document and records control - Training, coaching and user support - Vendor ...

Rotterdam, Nederland

Van Oord

Automation Engineer

16 dagen geleden

Hybride
Voltijd

€2.15 EUR / year

... Electrical Engineering, Mechanical Engineering, Maritime Officer (MAROF), or a comparable technical field. - 3 to 5 years of work experience in automation, control engineering, or a similar technical field. - Interest in or experience with PLC, HMI, SCADA, control engineering, and OT networks. - An analytical and practical ...

Rotterdam, Nederland

allnex

Quality Manager

16 dagen geleden

... responsible for the full scope of Quality Management process in our production plant in Bergen op Zoom. You will be accountable for quality assurance, product quality control, promoting ongoing improvement and maintaining the working processes according to internal and external quality guidelines. You report to the site manager with ...

Bergen op Zoom, Nederland

Ruby Tessa Rotterdam

Hotel Operations Manager (m/f/d)

17 dagen geleden

Hospitality
Operations

... sleeves and actively join in, lead briefings, and demonstrate what exceptional service truly means - live the Ruby Spirit and take care of the execution of our internal styles and quality standards - support your Hotel Manager in recruiting the best talents and thus build a strong team - handle monthly closings, inventories, ...

Nederland

Eurofins

Quality Assurance Officer

16 dagen geleden

Deeltijd
Contract

€ 7.296 per maand

... responsible for maintaining and enhancing quality standards within our laboratory and operational processes. You will ensure compliance with GxP, ISO, and internal quality standards, playing a crucial role in documentation control, audits, training, and overall compliance. What Will You Be Doing as a Quality Assurance ...

Nijmegen, Nederland

Undutchables

Administration Support (Technical) | Japanese

17 dagen geleden

Hybride
Op locatie
Voltijd
Contract

€ 3.000 - € 3.500 per maand

... announcements on a daily basis - Identify affected machines or ink lots and check inventory and locations - Align procedures, timelines, and priorities with internal technical teams - Clarify unclear instructions, parts availability, and delivery timelines - Register and maintain all data in the internal FCO database - Prepare ...

Aemstelredamme, Nederland

Logistics Supervisor dayshift

18 dagen geleden

Voltijd
Contract

Operations

... to run a compliant and safe operation; • Ensure compliance with local regulations regarding health & safety, regulatory and hazardous materials, as well as internal policies and procedures; • Staff development & coaching: create together with the Operations Manager an envirionment in which the staff can excel and drive ...

Venlo, Nederland