129 Op afstand audit vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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Adyen

Internal Control Specialist - Finance

9 dagen geleden

Op afstand

... identify opportunities for improvement. - Perform independent review and testing of controls. - Identify and evaluate control deficiencies. - Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). - Create a network and be an advisor for the business. - Collaborate with your peers from the Internal ...

Aemstelredamme, Nederland

Japan Tobacco International

Internal Audit IT Manager

19 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 understanding ...

Amstelveen, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

9 dagen geleden

Op afstand

... and perform testing of controls (with a focus on integrity risk), and report on the effectiveness of Adyen’s risk and control systems. - Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). - Create a network and be an advisor for the business e.g. with members of the Compliance and Regulatory ...

Aemstelredamme, Nederland

NewRocket

Director of AI and Enterprise

2 dagen geleden

Op afstand
Voltijd

... production. - Clear the path with security and governance. Design identity and access models for agents (service accounts, least privilege, delegated authority), audit logging and controls, and win sign-off from client CISOs, risk teams and auditors. - Advise senior client stakeholders. Act as a trusted architecture advisor ...

Nederland

PWC Nederland

Senior Consultant Internal Audit & Control

16 dagen geleden

Op afstand
Hybride

Consulting

... organization. We aim for more efficient and agile organizations where everyone shares the same direction and surprises are minimal. As a Senior Consultant Internal Audit & Control, you play a key role in both identifying and managing risks, as well as providing strategic insights that help businesses grow. Together, we elevate ...

Aemstelredamme, Nederland

Ernst & Young

Audit Manager Financial Services - Amsterdam

16 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, ...

Aemstelredamme, Nederland

HelloFresh

Team Lead International Supplier FSQA (all genders)

3 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... 5+ years of relevant experience in a similar role within Food Manufacturing, Assembly, Distribution, or Retail. Consultancy experience is highly regarded. - Audit & Regulatory Knowledge: Experience with internal and external audits and a strong understanding of relevant food regulations in the UK and wider Europe. - Food ...

Aemstelredamme, Nederland

Virtuagym

Interim Financial Controller

6 dagen geleden

Op afstand
Contract

... ownership and deliver within a defined timeframe. What you will own - Strengthen and improve internal controls so our financial data is accurate, reliable and auditable - Support tax compliance (VAT, ICP, CIT) and statutory filings together with our advisors - Own AR and revenue control, including reconciliations, revenue ...

Aemstelredamme, Nederland

Adyen

Group Financial Controller

1 dag geleden

Op afstand
Voltijd

... multi-entity global accounting, intercompany settlements, cross-border flows, and transfer pricing; - Strong IFRS knowledge and experience working with external auditors on complex audits; - Strong stakeholder skills: you align Finance, Tax, FinOps, data teams and regional Controllers around a shared plan and keep them moving; ...

Aemstelredamme, Nederland

Adyen

Group Financial Controller

10 dagen geleden

Op afstand

Aemstelredamme, Nederland

Enza Zaden

Quality Assurance Manager

7 dagen geleden

Op afstand
Voltijd

€ 5.974,1 - € 8.534,42 per maand

... and risk management) to strengthen consistency, standardization, and continuous improvement across the organization; - Plan and manage internal and external audits, act as the primary contact for auditors, and ensure effective follow-up of non-conformities (RCA & CAPA); - Simplify and improve processes by harmonizing and ...

Enkhuizen, Nederland

Virtuagym

Financial Controller

11 dagen geleden

Op afstand
Voltijd

... ownership, and ample opportunity to grow. What you will own as Financial Controller - Strengthen and improve internal controls to ensure accurate, reliable, and auditable financial data - Support tax compliance (VAT, ICP, CIT) and statutory filings in collaboration with advisors - Own and improve AR and revenue control, including ...

Aemstelredamme, Nederland

Satispay

Chief Financial Officer - Satispay Bank

13 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Finance

... balance sheet-related risks. - Stakeholder Representation: Act as Satispay's primary financial representative to regulatory bodies, tax offices, and external auditors, ensuring the successful execution of annual audits. - Financial Control & Performance Reporting: Oversee the Financial Control and Controlling functions, ...

Aemstelredamme, Nederland

Viya Health

Head of Finance

10 dagen geleden

Op afstand

Finance
Operations

$128,000 per jaar

... sign off on financial statements across Viya Health, ensuring multi-entity consolidation is accurate, timely and fit for Board and investor reporting. Ensure audit readiness throughout the year and lead the year-end audit process. Own the delegation of authority and ensure statutory, tax and regulatory compliance in every ...

Aemstelredamme, Nederland

Jobgether

Lead Tech SRE

2 dagen geleden

Op afstand
Voltijd

Cybersecurity

... instances. - Strengthen platform security in collaboration with the security engineer, covering network policies, workload identity, secrets management, and audit trails in support of SOC 2 expectations. - Collaborate with core platform engineering to identify product improvements that simplify cloud operations and improve ...

Nederland

Next Ventures

Client Delivery Executive (CDE)

6 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... Compliance & Security Management - Ensure regulatory, contractual, and security compliance - Manage operational and contract risks - Support internal/external audits - Maintain risk registers and mitigation plans 5. Continuous Service Improvement - Drive incident reduction and root cause analysis - Develop Quality Plans ...

Rotterdam, Nederland

Jobgether

Business Owners - Freelance AI Trainer Project

13 dagen geleden

Op afstand
Voltijd
Contract

... new platform features, digital storefront solutions, and AI-powered recommendations designed to support local business management and customer engagement. - Audit business profiles and search results: Review AI-generated business descriptions, local search results, and mapping integrations to verify their accuracy against ...

Nederland

Jobgether

Product Manager - Administration & Governance

1 dag geleden

Op afstand
Voltijd

Product Management

... coordinated, company-wide adoption. This includes designing intuitive self-service experiences alongside practical controls for identity, permissions, ownership, auditing, and spending. You’ll guide the journey from early experimentation to production applications, ensuring governance evolves as projects become more business-critical. ...

Nederland

Ignite

Dutch Speaking Google Ads Onboarding Account Manager in Barcelona!

6 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd
Contract

Sales

€23876 EUR / year

... management, taking charge of operational teams, driving performance, and mentoring newer team members. - Quality Analyst: Focus on internal process optimization, audit quality control standards, and verify digital ad account compliance across portfolios. [{"name": "contract", "text": "Met contract", "categoryName": "Type of ...

's-Gravenhage, Nederland

Lilt Production

AI Benchmark Engineer | Native Language Specialist - Dutch - Remote

10 dagen geleden

Op afstand
Voltijd
Contract

... (Haiku, Sonnet, Opus). - Quality Assurance: Participate in a rigorous, 4-layer human quality control process (creation, human review, calibration review, and audit) alongside automated LLM-based checks to ensure fairness, grammatical accuracy, and benchmark integrity. QUALIFICATIONS - Experience: 1+ years of industry experience ...

Nederland