1,142 internal control vacatures in heel Nederland.

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Top 5

Aemstelredamme10328 Rotterdam5317 Utrecht4675 Eindhoven3385 's-Gravenhage2898

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Sia

Manager Cybersecurity

19 dagen geleden

Op afstand

... and key account - Lead and support business development and proposal efforts - Senior Manager or Manager will be expected to advance sales efforts and lead internal corporate initiatives Internal Initiatives - Work with the MD of Cybersecurity to manage the team regarding internal initiatives while ensuring client deliverables ...

Rotterdam, Nederland

PWC Nederland

Manager Accounting, Reporting & Compliance

16 dagen geleden

Hybride
Op locatie
Voltijd
Contract

... and you possess the following characteristics: - A completed university or bachelor's degree in a financial field such as Business Economics, Accounting and Control, or Accountancy, RA/AA; - At least 6-8 years of relevant work experience, for example, in accountancy or as a financial controller/business controller; - Good ...

Eindhoven, Nederland

Jumbo Groep Holding

Tax Medewerker Aangiftes en Heffingen

18 dagen geleden

Accounting

€ 3.900 - € 5.100 per maand

... hoeveelheden data, verwerkt correcties en mutaties en bewaakt de kwaliteit van rapportages en processen. Daarnaast ondersteun je bij Indirect Tax audits en voer je controles voor ons Internal Control Framework uit. Zo zorg je samen met je collega’s voor betrouwbare fiscale processen en help je Jumbo compliant én toekomstbestendig ...

Veghel, Nederland

Kraft Heinz

Manager, Treasury

16 dagen geleden

... Central Finance programs. The role serves as the Finance subject matter expert for Treasury and Intercompany processes, partnering with Finance, Tax, GCC, Internal Controls, and IT teams to deliver standardized, scalable, and compliant solutions across global deployments. The individual will be responsible for defining ...

Aemstelredamme, Nederland

nebius

Senior Accounts Receivable Analyst

18 dagen geleden

... journal entries, and reporting outputs are aligned with internal controls, accounting policies, and requirements under US GAAP. - Support audit, compliance, and control review requirements by providing clear data lineage, reconciliations, explanations, and supporting documentation. - Proactively identify control gaps, data ...

Aemstelredamme, 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

Wirex

MLRO, Head of Risk & Data Protection Officer (DPO)

16 dagen geleden

Contract

... reporting to the Management Board and Supervisory Board and support regulatory engagement and supervisory reviews. - Work with operational owners to strengthen controls without assuming first-line ownership of the risks or controls being overseen. Data protection & DPO mandate - Act as InvokaPAY’s designated Data Protection ...

Aemstelredamme, Nederland

Eltek

Senior Field Application Engineer - Packaging Automation (Europe)

16 dagen geleden

Op locatie

... Engineering, Mechatronics, Automation, or a related technical field. Technical Domain Expertise - Must-Have: Deep, hands-on understanding of packaging mechanics and control loops for Flowpack, HFSS, and VFSS applications. - Strong proficiency in PLC programming (e.g., IEC 61131-3 standards) and motion control systems (e.g., EtherCAT, ...

Helmond, Nederland

Rabobank Group

Transaction Monitoring Scenario Expert

19 dagen geleden

Hybride
Voltijd

5030 - 8563

... our customers, society and Rabobank itself.” Inge Jager, Coverage & Control https://jobeax.com/link/tMtvR03DM2HIo2W8 25 colleagues in the Global Coverage & Control Design team are responsible for designing and maintaining effective TM coverage and control. We work as one focused, analytical team within https://jobeax.com/link/LOFtAp1xInUM0P2Q ...

Utrecht, Nederland

ASML

Team Lead Tool Repair & Maintenance Execution

15 dagen geleden

Deeltijd

... Gedrag’, VOG) is required. - Work will mostly be done in an office environment but you will be expected to be in ASML’s cleanroom on a regular basis. Export Control Information This position requires access to controlled technology, as defined in the United States Export Administration Regulations (15 C.F.R. 730, et seq.). ...

Veldhoven, Nederland

Dott

Head of Group Accounting & Financial Reporting (all gender) in Amsterdam

18 dagen geleden

Op afstand
Hybride

... Statutory reporting: - Lead the Statutory Controlling team, accountable for the annual statutory accounts and filings of around 30 entities across 20 countries - Internal controls over financial reporting: - Design the control framework for financial reporting and bring it to the standard a listed company needs - Transactions: ...

Aemstelredamme, Nederland

QHSE Professionals

Quality Assurance Manager - Regulatory Compliance | Renewable Industry

16 dagen geleden

Op afstand
Voltijd
Contract

€ 60.000 - € 90.000 per jaar

... manuals alongside the QAQC Specialist, ensuring the continuous completion of the PDCA cycle. - Internal Stakeholder Support: Provide specialized support to internal stakeholders (R&D, Supply Chain, Trade, Truckport) on complex ABP and waste dossiers. - Audits & Continuous Improvement: Share key learnings from internal/external ...

Aemstelredamme, Nederland

Inditex

IN-STORE MANAGER

19 dagen geleden

Retail

€12.6 EUR / year

... promotion. INTALENT, our internal job portal, makes it easy to search for and apply to open positions. - Learning platform – Expand your skillset through TRA!N, our internal learning platform. With a diverse range of courses available that are tailored to your professional needs, we support you in taking control of your development ...

Leidschendam, Nederland

ING Nederland

CTS Product Expert

18 dagen geleden

Hybride
Contract

... improvements within defined scope. - Capability to translate regulation and policy into scalable end‑to‑end processes, data flows, tooling requirements, and embedded controls. - Strong capability in process design, standardisation, and control embedding across environments. - Ability to apply product thinking, viewing tax processes ...

Aemstelredamme, Nederland

DP World

General Manager IJmuiden

18 dagen geleden

Hybride
Voltijd

... Solutions. Location: IJmuiden, The Netherlands Key Responsibilities You will have full accountability for the performance, development, and growth of the Tata Steel Control Tower operation. Working closely with both internal and external stakeholders, you will ensure the delivery of high-quality logistics services while driving ...

IJmuiden, Nederland

Bristol Myers Squibb

Lead Material Operations Specialist I

16 dagen geleden

Op afstand

Operations

... within a cold-chain environment. - Knowledge of freight forwarding, courier shipments, and associated shipping documentation requirements. - Understanding of controlled temperature, humidity, and pest-control requirements within cGMP environments. - Knowledge of cold-chain logistics supporting the movement of temperature-sensitive ...

Leiden, Nederland

adidas

Analyst Customs Compliance

16 dagen geleden

... accurate management of Customs process and documents in the Netherlands. Key Responsibilities : - Support ongoing development of Customs process, procedures, internal controls, and analytics that will contribute to the ongoing trade compliance management to ensure legal requirements with Customs authorities are met. - Use ...

Aemstelredamme, Nederland

SBM Offshore

Product Development Lead (S)

17 dagen geleden

... accountabilities - Ensure the team has the balance of skills and expertise required to deliver the Project. - Manage communication and reporting across all internal Project members. - Foster team work and cooperation within the Project and with stakeholders Education - University degree in a relevant engineering discipline ...

Poeldijk, Nederland

Royal IHC

Project Finance Manager Defence

16 dagen geleden

Voltijd
Contract

Finance

€ 100.000 per jaar

... Defence, de Finance Manager Defence, de project- en de finance-organisatie. Waar de Finance Manager Defence primair kijkt naar de interne PMG Defence-organisatie, internal controls, algemene ADR communicatie, financiële processen en onderhouds- en equipment projecten/contracten, richt jij je vooral op de projectkant. Dit betekent ...

Nederland

Delta Electronics EMEA

Senior Field Application Engineer - Packaging Automation (Europe)

18 dagen geleden

Op locatie

... Engineering, Mechatronics, Automation, or a related technical field. Technical Domain Expertise - Must-Have: Deep, hands‑on understanding of packaging mechanics and control loops for Flowpack, HFSS, and VFSS applications. - Strong proficiency in PLC programming (e.g., IEC 61131‑3 standards) and motion control systems (e.g., EtherCAT, ...

Helmond, Nederland