1,140 internal control vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

Vacatures worden getoond

Luxoft

SAP Security and Authorization Consultant

13 dagen geleden

... business requirements to functional design and technical specifications Maintenance of GRC tooling, filter set maintenance, reporting and improvements Work with internal control specialists and Service Delivery Management to ensure compliance to Policies, Procedures, and Control Sets. This includes SOD resolution, critical activities ...

Eindhoven, Nederland

IMC

Operational Risk Manager

Vandaag

Risk Management

... Core Responsibilities: - Own and continuously enhance the Key Control Framework, ensuring effective testing, monitoring, and assurance of critical firm-wide controls - Conduct annual Risk Survey, Culture assesment and Risk Control Self-Assessment process to ensure proactive and consistent identification, evaluation, and ...

Aemstelredamme, Nederland

Booking.com

Tax Director - Global Tax Controversy, Governance and Controls

3 dagen geleden

Voltijd

... Provide clear recommendations to senior leadership on disputed positions and resolution strategies for high-risk or precedent-setting matters. Tax governance and controls: - Drive the tax control framework, ensuring tax controls are designed, documented, executed and continuously improved to support compliant, defensible and ...

Aemstelredamme, Nederland

Randstad professional

Interim Financial Controller

10 dagen geleden

Contract

€ 5.800 per maand

... hoger niveau. - Toezicht & compliance: Je bewaakt de geldstromen, borgt de naleving van wet- en regelgeving en versterkt de interne beheersingsmaatregelen (Internal Control Framework). - Verslaglegging & audit: Je bent dé sleutelfiguur bij periodieke afsluitingen en de voorbereiding van de jaarrekening. Daarnaast ben je ...

Utrecht, Nederland

Link HRM B.V.

(Senior)Accounting Manager

10 dagen geleden

... and financial reporting. - Ensure compliance with accounting standards, tax regulations, and all applicable laws and regulations. - Coordinate and support internal and external audits, ensuring timely completion of audit requirements. - Develop, implement, and maintain internal controls and compliance policies to mitigate ...

Nederland

GXO Logistics, Inc.

Site Controller I

10 dagen geleden

Hybride

... functions. - Leading the budgeting process as well as weekly and monthly forecasting, taking corrective actions when required. - Developing and maintaining robust internal control systems to ensure financial compliance and accuracy. - Creating sales invoices for completed services and discussing them with site managers and customers. ...

Veenendaal, Nederland

Anduril Industries

Senior Security Controller

Vandaag

Voltijd

Legal
Security

... NL-specific security investigations, manage incident response, assess insider threat vectors, and execute required regulatory reporting under Dutch MOD rules and internal corporate standards. - Regulatory SME: Serve as the internal Subject Matter Expert (SME) on Dutch defense regulations (ABDO), state-secret protection frameworks, ...

Aemstelredamme, Nederland

ISISpace

Project Manager - Medior

7 dagen geleden

Voltijd
Contract

Project Management

... specifications into clear project requirements together with (system) engineers, and build a project plan including timeline, budget, and resource allocation for internal approval. - Execution & control: You manage the day-to-day project activities, keep the project on track, and ensure the right project documentation is created ...

Delft, Nederland

HUMAN CAPiTAL

PLC Programmer

13 dagen geleden

€ 3.200 - € 5.500 per maand

... principles - Participate in R&D activities, prototyping, and technical reporting - Integrate reliability analysis into software design and testing - Work with internal tools for drawings and document control What we’re looking for - Ideally muiltiple years experience with PLC software for industrial automation systems - A ...

Groot-Ammers, Nederland

Schneider Electric

Engineer I / Senior Technician I, Logistic Process Quality

3 dagen geleden

Voltijd
Contract

Auditing

€40 EUR

... Follow all relevant work instructions and procedures, including internal auditing and Schneider Production System requirements. - Be an active member of the Internal Auditor community. - Take responsibility for personal development, learning, and goal setting. - May provide functional leadership to quality control employees. ...

Helmond, Nederland

Together AI

Staff Software Engineer, Inference

13 dagen geleden

Voltijd

... Rust, or a similar language. - Experience with durable workflow orchestration tools such as Temporal, Cadence, or equivalent. - Experience building software control planes or orchestration systems using state modeling and reconciliation, such as Kubernetes controllers, operators, custom reconciliation loops, or workflow ...

Aemstelredamme, Nederland

PWC Nederland

Senior Consultant Internal Audit & Control

16 dagen geleden

Op afstand
Hybride

Consulting

... questions and challenges. As a Senior Consultant, your responsibilities will be among others: - Planning and conducting internal audits to strengthen our clients' internal controls; - Assisting clients in setting up and implementing risk and control frameworks; - Designing processes with (IT) risks and appropriate control measures; ...

Aemstelredamme, Nederland

ASML

Order management specialist

3 dagen geleden

Voltijd

... (customer) stakeholders - You are working with customer orders, so a high level of accuracy is essential - Basic knowledge of applicable laws and regulations and internal control framework is a big plus - Affinity with new IT developments (S4HANA, RPA, continuous monitoring, portals, etc.) Inclusion and diversity ASML is an Equal ...

Veldhoven, Nederland

ZF Friedrichshafen

Senior Accountant (m/f/d) Local Finance

10 dagen geleden

Op afstand
Hybride

Accounting

€16 EUR

... Dutch GAAP, including submissions to external authorities - Maintain and optimize accounting master data and processes within SAP - Ensure compliance with the Internal Control System (ICS) through control execution, monitoring, and evidence reporting - Review VAT declarations and filings while supporting external audits and ...

Aemstelredamme, Nederland

War Child Alliance foundation

INTERNALS ONLY : Quality Assurance Officer & Data Analyst

13 dagen geleden

Hybride
Contract

Data Analytics

... supports decision-making, donor compliance and continuous improvement. The role requires initiative, innovation, leadership and problem-solving skills, and has internal and external impact on WCAF's operations and reputation. What you will do - Decision-making responsibilities: Develops and improves quality control systems ...

Aemstelredamme, Nederland

Merck

Apparatuur & Gebouwbeheerder

3 dagen geleden

... production equipment and building systems, coordinating maintenance and validation activities, driving process improvements, and serving as technical liaison with internal teams and external vendors in a GMP-regulated environment. Responsibilities - Manage building installations and production equipment; monitor technical status ...

Boc's Mere, Nederland

Medtronic

Associate Regulatory Affairs Specialist

8 dagen geleden

€43840 EUR - €65760 EUR

... activities across the Benelux region. The role involves coordinating field safety corrective actions, managing competent authority inquiries, and advising internal teams on regulatory requirements within a medical device environment. Responsibilities - Coordinate preparation, execution, and follow-up of field safety corrective ...

Eindhoven, Nederland

Medtronic

Associate Regulatory Affairs Specialist

9 dagen geleden

€43840 EUR - €65760 EUR

Heerlen, Nederland

ASML

Manager tax accounting & compliance

3 dagen geleden

Voltijd

... compliance within a complex international environment - In-depth knowledge of US GAAP and IFRS tax accounting, including ASC 740 and IAS 12 - Experience with internal controls, governance, and regulatory compliance requirements - Ability to effectively collaborate with stakeholders across different functions and geographies ...

Veldhoven, Nederland

Lonza

Principal Scientist (Bioanalytics)

13 dagen geleden

Voltijd

€ 60.750 - € 85.050 per jaar

... methods, while assisting with other ongoing developments, based on customer needs. You are responsible to ensure analytical development is in line with quality control. You are accountable for the performance and results of the assigned projects. Thereby you support and supervise new members of the group. What you will get: ...

Geleen, Nederland