129 Op afstand audit vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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JT International S.A.

Internal Audit IT Manager

13 dagen geleden

Op afstand
Voltijd

Auditing

... risk management principles, and IT processes, including project management - Minimum of 8 years of professional experience in an operational IT role, external audit, or internal audit roles - Demonstrated hands-on experience with IT platforms and processes, either through operations or extensive audit engagements - Deep ...

Amstelveen, Nederland

KPMG Nederland

Product Owner / Manager Innovation Audit

3 dagen geleden

Op afstand
Hybride
Voltijd

Product Management

€ 5.000 - € 6.000 per maand

... the Digital Audit and Innovation Team (DANI) at KPMG NL, you are responsible for the adoption of Alteryx, DataBricks and other AI infused technology perming audit routines. In addition, supporting the audit practise with these technologies to increase audit quality, efficiency and insights. You are well versed in Agile ...

Amstelveen, Nederland

Ernst & Young

Senior Manager Audit Growth & Client Strategy

6 dagen geleden

Op afstand
Hybride

... business, at the core of Assurance. You will help translate Audit priorities into clear actions by strengthening pipeline discipline, supporting the Partner and/or Audit Firm Rotations for multinational and large sized entities, coordinating major audit tenders and pursuits, and advancing the Audit commercial agenda. This includes ...

Aemstelredamme, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

Vandaag

Op afstand
Hybride

Data Analytics

€ 500 per dag

... Are you curious about what data can tell us and eager to uncover the story behind the numbers? We are looking for a Junior Data Analyst to join our Internal Audit team and help us make smarter use of data across the organisation. You will take ownership of recurring analyses, investigate trends, unusual results, and turn ...

Hoofddorp, Nederland

Ernst & Young

Audit Manager Financial Services - Den Haag

6 dagen geleden

Op afstand
Hybride

Auditing

... Manager Audit FSO , you’ll be part of the Assurance Audit Financial Services team . In this role, you’ll be responsible for: - Conducting intricate and targeted audit procedures, alongside crafting client-centric audit strategies. - Guiding and overseeing a team of audit professionals, equipping them with resources, knowledge, ...

's-Gravenhage, Nederland

Ernst & Young

Senior Auditor - US Pool

7 dagen geleden

Op afstand
Hybride
Contract

Auditing

... contribute to the preparation of management letters and audit reports; - Seizing opportunities with both existing and new clients. By specializing in the core audit or financial services sector, you will be challenged to share industry-specific knowledge with clients and colleagues; - Coaching junior auditors in your team, ...

Aemstelredamme, Nederland

Studyportals

Financial Accountant (maternity cover)

12 dagen geleden

Op afstand
Contract

... external auditors and accounting firms worldwide. Your Role As Financial Accountant, you will be responsible for coordinating the group's external reporting and audit activities across multiple jurisdictions. You will own the annual audit process, manage relationships with external auditors and advisors, prepare consolidated ...

Eindhoven, Nederland

Bloomreach

Country Finance Lead, Netherlands

10 dagen geleden

Op afstand
Voltijd

$3,000 per maand

... centralized Global Accounting teams. Audit and Tax Coordination - Manage all statutory audit activity for Netherland entities, including coordinating with external auditors (corporate and local), preparing audit files, and resolving queries. - Act as the primary lead for external audit execution for Netherland entities. Coordinate ...

Nederland

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

10 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... Management Assurance Report to the Managing Board. - Lead senior engagement with business leadership, control coordinators, Enterprise Risk Management, Internal Audit and External Audit, while keeping first-, second- and third-line responsibilities clear. Qualifications - Substantial experience in internal controls, risk assurance, ...

Sevenum, Nederland

Colt Technology Services

Security control assurance specialist

1 dag geleden

Op afstand

... (OE) and Control Automation (CA) - Support regulatory and internal compliance initiatives - Ensure controls align with organizational risk appetite and policies Audit Support - Act as a key point of contact for internal and external audits - Provide evidence, documentation, and walkthroughs for auditors - Track audit findings ...

Polen, Nederland

Athora Netherlands

Reporting Specialist

6 dagen geleden

Op afstand
Voltijd
Contract

€ 3.820,83 - € 5.780,73 per maand

... relevant reporting developments and proactively share knowledge within the team. #LI-DNI What do we ask from you? Bachelor's or Master's degree in Accounting, Audit, Economics or Finance. Typically 1-5 years of relevant experience in (Financial) Reporting, Accounting or Audit (Big 4 and/or financial services experience is ...

Nederland, Nederland

Colt Technology Services

Security control assurance specialist

12 dagen geleden

Op afstand

Nederland

Ernst & Young

Security Consultant (ISO 27001 auditor )

7 dagen geleden

Op afstand
Hybride

Auditing

... environment that connects clients and colleagues virtually across the globe. Your skills and strengths | About your unique contribution - More than 3 years of auditing working experience as a lead auditor in ISO 27001 - Relevant Bachelor's and/or Master's degree in Computer Science, IT Auditing, Information Systems and/ ...

Aemstelredamme, Nederland

Yanmar Europe

GL Accounting Specialist

3 dagen geleden

Op afstand
Hybride

Accounting

... Ensure data quality and compliance across finance systems. Audit & Compliance • Support internal controls and maintain proper accounting documentation. • Prepare audit schedules and required supporting documentation for external audits. • Assist auditors and ensure audit recommendations are implemented where applicable. • Ensure ...

Almere, Nederland

Baxi

Group Risk and Control Manager

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... role As our Group Risk & Internal Control Manager , you operate at the heart of our global organisation, reporting to the Director Risk Management and Internal Audit and working closely with the Group Internal Audit Manager and key stakeholders across regions, business areas, and group functions. This is not a “steady-state” ...

Apeldoorn, Nederland

Jobgether

Senior Accountant

6 dagen geleden

Op afstand
Voltijd

Accounting

... more than 20 bank and payment accounts, covering multiple entities and currencies, while ensuring timely resolution of outstanding items. - Maintain accurate, audit-ready financial documentation and ensure that all account balances are properly supported and traceable. - Monitor subscription billing and revenue workflows, ...

Nederland

Bristol Myers Squibb

Senior Specialist - IT Quality and Computerized Systems Validation

2 dagen geleden

Op afstand
Voltijd

... - Review and approve qualification documents as part of CSV activities, supporting the pre- and post-approval of qualification testing. - Support regulatory audits as a Digital Plant representative by providing CSV and IT compliance input and assisting with responses to audit observations. - Provide IT quality support ...

Leiden, Nederland

Jobgether

Finance & Accounting Expert

7 dagen geleden

Op afstand
Voltijd
Contract

$40 USD - $90 USD / hour

... independent contractor role, you will draw on your practical expertise to design complex scenarios across financial planning and analysis, financial reporting, auditing, and reconciliations. You will develop clear instructions, supporting documentation, and consistent evaluation criteria that enable qualified reviewers to ...

Nederland

RioRise

Art Director (remote)

7 dagen geleden

Op afstand

... guide with clear examples. - Bring characters, vehicles, environments, interiors, UI, illustrations, and marketing assets together under one consistent style. - Audit existing content to identify what fits the vision, what needs reworking, and what should be removed. - Review and approve team deliverables, providing clear, ...

Nederland

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

3 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€ 6.000 per maand

... ensuring consistency with underlying records and review of bookkeeping prepared by the Finance Administrator. Serve as the primary point of contact for external auditors, preparing audit files, addressing findings, and maintaining a robust control environment. - Technical Accounting Judgement: Resolve complex accounting matters ...

's-Gravenhage, Nederland