36 Op afstand Voltijd internal 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

... a difference with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more: https://jobeax.com/link/caRlQauRcHKZDKVQ Internal Audit Manager (IT) As part of our Internal Audit team, you'll be a trusted partner helping the Company navigate its most critical strategic, operational, compliance, ...

Amstelveen, 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

Baxi

Group Risk and Control Manager

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... Your 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

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

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

3 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€ 6.000 per maand

... internal control, and reporting deadlines. - Constructive Stakeholder Engagement: Communicates with clarity, authority, and professional skepticism across internal project leadership, executive directors, external auditors, and government bodies. Arbeidsvoorwaarden As a professional at Randstad Professional, you are assured ...

's-Gravenhage, Nederland

Athora Netherlands

Reporting Specialist

6 dagen geleden

Op afstand
Voltijd
Contract

€ 3.820,83 - € 5.780,73 per maand

... (non-)standard analyses; translate outcomes into clear narratives and recommendations. Own and improve reporting templates, disclosures, process documentation and internal controls. Maintaining contact with stakeholders (incl. auditors, regulator and parent company) at operational level. Drive continuous improvement in reporting ...

Nederland, 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

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

Ignite

Dutch Speaking Google Ads Onboarding Account Manager in Barcelona!

6 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd
Contract

Sales

€23876 EUR / year

... Lead: Advance into people 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", ...

's-Gravenhage, 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

HelloFresh

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

5 dagen geleden

Op afstand
Hybride
Voltijd

€20 EUR / month

... production 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 ...

Bleiswijk, Nederland

Bristol Myers Squibb

Senior Specialist - IT Quality and Computerized Systems Validation

2 dagen geleden

Op afstand
Voltijd

... collaboration with Operations - Provide CSV input to multi-function teams, advise operations on CSV matters within area of expertise, and support inspection or audit readiness activities. - Duties may include supporting internal compliance or efficiency improvement efforts within the department. Qualifications & Experience ...

Leiden, 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

Enza Zaden

Quality Assurance Manager

7 dagen geleden

Op afstand
Voltijd

€ 5.974,1 - € 8.534,42 per maand

... (document, audit, incident, 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 ...

Enkhuizen, 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

Next Ventures

Client Delivery Executive (CDE)

6 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... improvement 4. Risk, 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 ...

Rotterdam, Nederland

Siemens Energy

Commercial project manager

5 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... financial systems, and 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 ...

Amersfoort, Nederland

Clinical Trial Coordinator

6 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... of our global team, you’ll have the opportunity to provide administrative and technical support to the Project Team. As a Clinical Trial Coord, you'll support audit readiness by ensuring files are reviewed according to the schedule detailed in the organization's SOP and department guidance document. You will provide administrative ...

Nederland

Virtuagym

Financial Controller

11 dagen geleden

Op afstand
Voltijd

... real seat at the table, plenty of room to take 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 ...

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