1,140 internal control vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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Booking.com

Risk and Compliance Officer

11 dagen geleden

Hybride

Compliance

... assessments across data and AI/ML systems, identifying gaps in ownership, controls, and documentation, and driving remediation with the relevant control owners. - Control Ownership & R&R Clarity : Maintain clear roles and responsibilities (R&R) documentation for DML ITGCs (e.g., BDX DMA), ensuring every control has a named 1st ...

Aemstelredamme, Nederland

Lonza

QC Technical Expert

12 dagen geleden

Voltijd
Contract

€ 46.500 - € 65.100 per jaar

QC Technical Expert – Microbiology Geleen, The Netherlands Bring your expertise in pharmaceutical microbiology to Lonza’s Quality Control team. In this role, you will help resolve complex microbiological challenges, support reliable testing and guide colleagues in maintaining high standards of quality and compliance. What ...

Geleen, Nederland

ViCentra B.V.

Quality Engineer

1 dag geleden

Hybride
Voltijd

... development, design transfer and technology projects. Partner with Manufacturing, R&D, Quality, Regulatory, suppliers and CMOs to develop and improve quality controls and documentation. Develop and implement inspection processes and test methods. Support Change Control for design, development and manufacturing changes. Apply ...

Nederland, Nederland

Kraken

Head of Financial Systems Engineering

9 dagen geleden

Voltijd

... standardized and where distinct product flows need governed treatment – Partner with Accounting and Treasury to improve account and legal entity attribution, financial controls, reconciliation, exception handling, and the traceability of records across internal and external systems – Lead modernization and migration without disrupting ...

Nederland

CTS Product Expert

13 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

Johnson and Johnson

Senior Project Manager - CAR-T Transcend

3 dagen geleden

Voltijd

Project Management

€ 82.900 per jaar

... Jumps, Developing Others, Inclusive Leadership, Information Technology Project Management, Interpersonal Influence, Leadership, Performance Measurement, Process Control, Process Improvements, Project Management Methodology (PMM), Project Management Office (PMO), Project Management Tools, Project Reporting, Quality Control (QC), ...

Sassenheim, Nederland

Senior Auditor/ Audit Supervisor Market Risk

9 dagen geleden

Hybride
Contract

Auditing

... risk, valuation, ICAAP, ILAAP, funding and liquidity risk, capital management, IRRBB, CSRBB or Asset & Liability Management. - Have a good understanding of internal audit processes, including risk assessment, scoping, control evaluation, testing and reporting. - Have proven communication, influencing and advisory skills, ...

Aemstelredamme, Nederland

Kraft Heinz

FSQ External Manufacturing and Supply Chain Quality Analyst

3 dagen geleden

Voltijd

€10 EUR

... (Q-RMP) requirements. - Implementing and following up on action plans. - Contributing to effective investigations and outcomes related to quality incidents and internal and external complaints. - Supporting relevant New Product Development (NPD) and Value Engineering (VE) projects from a Quality Assurance standpoint. - Collaborating ...

Nijmegen, Nederland

Sisk

Senior Project Manager ( High Rise)

3 dagen geleden

Op locatie
Voltijd
Contract

Project Management

26 / year

... constructability and identify commercially advantageous execution methods. - Monitor site progress against programme, coordinating with subcontractors and site managers. - Control and report on project budgets and progress to internal and external stakeholders regularly. - Implement quality management cycles through package owners. - ...

Aemstelredamme, Nederland

Adyen

Head of Engineering - Financial Data Experience

3 dagen geleden

Op afstand
Voltijd

... payout or a correction looks like to a customer, and what our reconciliation experiences and reports actually show. This role bridges the gap between Adyen's internal ledger complexity and the unified, customer-facing money movement experience. The goal is an automated, self-serve, trustworthy experience. What You Will Do ...

Aemstelredamme, Nederland

Adyen

Head of Engineering - Financial Data Experience

8 dagen geleden

Op afstand

Aemstelredamme, Nederland

Randstad

assembly employee english earn 3220 per month.

1 dag geleden

Voltijd
Contract

€ 3.318 per maand

... you ready for a high-tech challenge at a world-class electronics company? ⚡ As an assembly employee at Benchmark in Almelo, you will build state-of-the-art control cabinets that power global tech industries! Earn an average of €3,220 per month, get a full-time job with guaranteed hours, enjoy flexible day shifts, and kickstart ...

Almelo, Nederland

Nike

AV Ops Technician

5 dagen geleden

Voltijd

... organization, listening, communication, and prioritization skills, with the ability to remain calm and effective during live meetings and events. - Interest in AV control platforms such as Crestron or Q-SYS; QSC Control 101 or equivalent training within the first year is encouraged. Diagramming or AutoCAD exposure is a plus, ...

Hilversum, Nederland

Miltenyi Biotec

Field Service Engineer BeNeLux - the Netherlands (m|f|d)

7 dagen geleden

Voltijd

... measurement tools - Orders spare parts and maintenance kits, performs goods receipt and return to ensure correct stock inventory, performs periodical stock control inventory, ensures all calibrated measurement tools are within specifications - Performs instrument installation, qualification, preventative maintenance, repair ...

Leiden, Nederland

Dayco

International Tax Manager

12 dagen geleden

Op afstand
Voltijd
Contract

... tax authorities - Manage external advisor relationships and audits - Coordinate responses to tax authority inquiries Governance & Compliance - Implement tax control framework and internal governance - Support tax accounting and disclosure requirements - Ensure adherence to group policies and IFRS/ASC740 standards Qualifications ...

Aemstelredamme, Nederland

nebius

Travel & Expenses Specialist

9 dagen geleden

... spend leakage, aged items, recurring issues and control gaps, and contribute to improvements in processes, controls and employee guidance. - Support audit and control-testing requirements by maintaining complete, accurate and audit-ready T&E documentation and providing requested evidence. - Work with relevant internal and ...

Aemstelredamme, Nederland

Mammoet

Chartering and Logistics coordinator

3 dagen geleden

Voltijd

Logistics

€ 3.800 - € 5.500 per maand

... offices and global regions; - Sales support by drafting supply chain budgets; - Coordinating customs imports and exports of goods in Europe in cooperation with internal asset and equipment departments and Mammoet’s regional customs agency network; - Supporting Mammoet in maintaining and improving its regional customs and trade ...

Schiedam, Nederland

Mammoet

Lead Engineer

13 dagen geleden

€ 5.000 - € 8.000 per maand

... technical engineering scope of projects; - Check and approve engineering documents, verify if the right methods and/or equipment have been used; - Liaising with internal and external clients to ensure the requirements are met; - Coordinating planning, organization and implementation; - Finding smart ways to overcome project ...

Schiedam, Nederland

Ignite

Dutch Speaking Google Ads Onboarding Account Manager in Barcelona!

Vandaag

Op afstand
Hybride
Op locatie
Voltijd
Contract

Sales
Marketing

€23876 EUR

... Elevate your career into team management, overseeing operational performance, guiding team strategy, and mentoring junior colleagues. - Quality Analyst: Focus on internal operational control, campaign compliance checks, auditing ad structures, and overall service quality assurance (QA). [{"name": "contract", "text": "Met contract", ...

Aemstelredamme, Nederland

Sopra Steria

Administrative Assistant/Secretary [26184]

3 dagen geleden

Voltijd

Administration

... to organisation of events (e.g., workshops, conferences) as required. - Support to the Project Review Process; - Support to visitor service: including access control, preparing visa applications, distribution of information material; - ESA site administration: including periodical update (e.g. daily) of site schedule, updating ...

Noordwijk-Binnen, Nederland