63 Op afstand Voltijd 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

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

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

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

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

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

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

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

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

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

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