129 Op afstand audit vacatures in heel Nederland.

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Aemstelredamme10328 Rotterdam5317 Utrecht4675 Eindhoven3385 's-Gravenhage2898

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Ernst & Young

Manager (ISO27001)

5 dagen geleden

Op afstand
Hybride

... and strengths | About your unique contribution - Have 5+ years of hands on audit experience with ISO 27001. - Relevant Master's degree in Computer Science, IT Auditing, Information Systems and/ or Privacy Law. - Ability to create and lead business development opportunities. - Lead and manage a team of auditors, and help ...

Aemstelredamme, Nederland

Second Front Systems

Business Operations Specialist

3 dagen geleden

Op afstand
Voltijd
Deeltijd
Contract

Operations

... statutory requirements. - Track external provider deliverables, requests, approvals, and deadlines through to completion; maintain SOPs so the work is repeatable and audit-ready. - Coordinate personnel-security clearance administration between EMEA, U. S. Security, NATO, and customer programs, and flag anything blocking accreditation. ...

Nederland

Stack Builders

Senior Full-Stack Python Engineer

3 dagen geleden

Op afstand
Voltijd

... renewal rules, and back it with thorough automated tests. - Integrate with third-party APIs and enterprise data platforms, handling rate limits, retries, and audit trails. - Contribute to architecture decisions across projects that share services and conventions. - Work directly with client stakeholders to clarify requirements ...

Nederland

AbbVie

Study Start-Up Specialist

13 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... intelligence databases and essential document lists. - Track study and site performance metrics and provide regular updates to relevant stakeholders. - Support audit and inspection readiness and ensure compliance with AbbVie policies, ICH Good Clinical Practice, and applicable local requirements. - Contribute to process improvements ...

Hoofddorp, Nederland

Shell

Sr ERP Risk & Control Advisor

5 dagen geleden

Op afstand
Voltijd

... Shell's ERP landscape and strategic transformation programs. You will lead risk assessments, influence secure-by-design control implementation, and leverage risk, audit, vulnerability, and operational insights to identify and address material risks across ERP environments. Working closely with the BISO organization, ERP leadership, ...

's-Gravenhage, Nederland

Truvio

Principal AI Engineer

3 dagen geleden

Op afstand

AI / ML

... accounts receivable, invoice processing or treasury. • Knowledge graphs, graph databases or semantic data modeling. • Familiarity with the EU AI Act, GDPR and audit requirements for AI in regulated processes. • Publications, open source work or conference talks in applied AI. Who you are You combine technical depth with ...

Venlo, Nederland

Basic Fit

(Junior) Financial Controller

6 dagen geleden

Op afstand
Voltijd
Contract

€ 3.500 - € 5.300 per maand

... reconciliations and lead schedules for all balance sheet balances and relevant P&L accounts. - Prepare reporting for the relevant authorities and support external audit requirements. - Team up with Reporting & Tax, Legal, Accounts Receivable, Accounts Payable, Business Control, and other colleagues, and contribute to the further ...

Hoofddorp, Nederland

Bureau Veritas Group

Lead Auditor ISO 27001 - Freelance

5 dagen geleden

Op afstand
Voltijd
Contract

Auditing

... inhoudelijk expert, maar ook een sparringpartner bij jouw klanten op meerdere niveaus. Wat ga je doen - Zelfstandig uitvoeren en leiden van ISO 27001 certificeringsaudits (Stage 1, Stage 2 en opvolgaudits); - Verantwoordelijk zijn voor het volledige auditproces bij key accounts, inclusief auditplanning, uitvoering en rapportage; ...

Amersfoort, Nederland

Jobgether

GPU Kernels AI Task Auditor - Freelance AI Trainer Project

7 dagen geleden

Op afstand
Voltijd
Contract

$60 USD / hour

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a GPU Kernels AI Task Auditor – Freelance AI Trainer Project based remotely in Netherlands. Join a specialized AI training project focused on improving the technical accuracy and reliability of ...

Nederland

HelloFresh

Site QA/QC Specialist (f/m/x)

5 dagen geleden

Op afstand
Hybride
Voltijd

€20 EUR / month

... and logistics teams to embed a "quality-first" mindset and optimize daily fulfillment workflows. - Audit Leadership: Take a leading role in conducting internal audits and GMP rounds, while serving as the key point of contact for supervising external and unannounced audits. - Continuous Improvement Projects: Collaborate with ...

Bleiswijk, Nederland

Siemens Energy

Commercial project manager

5 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... analyzing project profitability. - Experience in risk, opportunity, and compliance management, including commercial risk assessments, internal controls, and audit coordination to ensure compliance and effective governance. - Good knowledge of IT systems such as SAP and Microsoft Office, particularly Excel. - Excellent ...

Amersfoort, Nederland

Adyen

Head of Engineering - Financial Data Experience

3 dagen geleden

Op afstand
Voltijd

... merchants, regulators and Adyen Finance rely on to trust their numbers. Each of them receives fully explained financial data in a format they can verify and audit. You do this by defining what a payment, a fee, a payout or a correction looks like to a customer, and what our reconciliation experiences and reports actually ...

Aemstelredamme, Nederland

nebius

Data Center Warehouse Specialist

6 dagen geleden

Op afstand
Hybride
Op locatie

... access control and storage of high-value items. • Apply safety rules for handling equipment and operating material handling equipment. • Keep records complete and audit-ready (SOX, internal and external audits). 5. Process & Continuous Improvement • Work according to global SOPs and site-specific instructions. • Suggest improvements ...

Aemstelredamme, Nederland

Adyen

Team Lead - Record to Report

6 dagen geleden

Op afstand

... (Lead-to-Cash). - Take an active role in systems and product design, leading the foundational work on data quality to execute complete "touchless tax returns". - Audit Support: Work together with Financial Controlling; provide support and information to internal and external auditors regarding GL and Tax Accounting data. - ...

Aemstelredamme, Nederland

Adyen

Head of Engineering - Financial Data Experience

8 dagen geleden

Op afstand

Aemstelredamme, Nederland

Clinical Research Associate (Level I) - Netherlands, client dedicated

11 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Biomedicine

... accordance with the approved protocol, ICH-GCP guidelines, applicable regulations and SOPs to guarantee subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative relationships with investigational sites. What You’ll Do: - Monitors investigator sites with a risk-based monitoring approach: ...

Nederland

Heineken

INTERNSHIP - GLOBAL PROCUREMENT COMPLIANCE

3 dagen geleden

Op afstand
Hybride
Voltijd

Compliance

€ 650 per dag

... - Transform supplier master data into a structured, business-friendly format to support compliance requirements. - Support documentation, record‑keeping, and audit‑readiness activities. - Contribute to continuous improvement by identifying trends, gaps, or insights in compliance data. Your New Team and workplace Within ...

Aemstelredamme, Nederland

Hunkemöller

Internship Controlling & Reporting

9 dagen geleden

Op afstand
Hybride
Contract

€450 EUR / month

... fellow interns! Are you interested? Then read on! You’ll be responsible for: - Supporting the monthly and year-end closing processes. - Supporting the year-end audit by gathering and preparing the required information and documentation. - Assisting the Controlling team with monthly reporting and analysis of financial performance. ...

Hilversum, Nederland

KARL LAGERFELD

Senior Retail Analyst

10 dagen geleden

Op afstand

... are being set - Preparing business cases on which business decision will be based by the Retail leadership team - Working closely with finance in cash control/audit. - General optimization of processes: invoice approvals/PO system, T&E reports, headcount overview - Identify and work actively on projects to solve problems ...

Aemstelredamme, Nederland

Eraneos

Senior Consultant | Cybersecurity - m/v/x

13 dagen geleden

Op afstand
Voltijd

Consulting

€ 250 per dag

... & Management of een aanverwant vakgebied, als fundament. Ook aantoonbare relevante werkervaring op academisch niveau, of certificeringen op het gebied van IT-audit, worden in overweging genomen. - Uitstekende beheersing van de Nederlandse en Engelse taal, in woord en schrift. - Je bent in staat om complexe informatie helder ...

Aemstelredamme, Nederland