38 Op afstand Voltijd internal audit vacatures in heel Nederland.

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Aemstelredamme11009 Rotterdam5720 Utrecht4951 Eindhoven3571 's-Gravenhage3115

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Siemens Energy

Commercial project manager

7 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

8 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

13 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

Bristol Myers Squibb

Senior Manager, Inventory Controls & Analytics

5 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... SQL, Python, Claude or similar technologies. - Experience developing automated inventory reconciliation and exception-management solutions. - Knowledge of internal controls, financial inventory reconciliation, audit requirements, and inventory accounting principles. - Experience managing inventory within complex, high-volume, ...

Leiden, Nederland

zerohash

Core Architect & Integration Lead — Applied AI

4 dagen geleden

Op afstand
Voltijd

$280 USD

About the Job zerohash's Applied AI team manages two fronts: an internal Intelligence Core (a system connectivity and control layer) and external agentic-commerce products. This role acts as the engineering backbone for both—building the access layer, audit logging, skills/agents, and system architecture. The Applied AI ...

Nederland

KPMG Nederland

Product Owner / Manager Innovation Audit

5 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

Bureau Veritas Group

Lead Auditor ISO 27001 - Freelance

7 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

9 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

Vattenfall

Service Manager - OT Telecom

10 dagen geleden

Op afstand
Voltijd
Contract

... documentation and operational handover through approved processes. · Supplier and stakeholder coordination: Coordinating contributions from suppliers, specialists and internal support functions, monitoring delivery against agreed responsibilities and service commitments, and following up on issues. Supporting technical and service-related ...

Aemstelredamme, Nederland

PWC Nederland

Business Information Security Officer (BISO)

18 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... driving forward strategic programs around resilience, regulatory readiness, and AI governance. You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. - Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including ...

Aemstelredamme, Nederland

PwC

Business Information Security Officer (BISO)

22 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... driving forward strategic programs around resilience, regulatory readiness, and AI governance. You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including ...

Aemstelredamme, Nederland

Siemens Energy

Commercial Project Manager

18 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... and working capital to support informed decision-making. - Experience in risk, opportunity, and compliance management, including commercial risk assessment, internal controls, and audit coordination to ensure compliance and effective governance. - 3 working days per week in the office - Rijswijk - English, Dutch - advanced ...

Rijswijk, Nederland

BeiGene

Regional Clinical Compliance Manager

23 dagen geleden

Op afstand
Voltijd

Compliance

€ 88.800 - € 111.000 per jaar

... measures) and identified actions are addressed in a timely https://jobeax.com/link/FqhBF4YH9Kq7nNfU needed, support the Regional Clinical Compliance Inspection and Audit Support team, providing input to enable the preparation and conduct of the site audits and inspectionsCore Competencies, Knowledge and Skill Requirements:Understanding ...

Nederland, Nederland

Satispay

Chief Financial Officer - Satispay Bank

15 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

Finance Control Manager, Refining, Rotterdam

21 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... financial, operational, and control risks and proactively drive actions to mitigate https://jobeax.com/link/4YtOOGhT0vAxKsha quarterly close activities and support internal and external https://jobeax.com/link/LNmcVA12pmqWT9k4 with stakeholders across the refinery to improve processes, strengthen controls, and enhance business ...

Rotterdam, Nederland

Xometry Europe

Lead Sourcing Engineer

21 dagen geleden

Op afstand
Voltijd

... suitable manufacturing processes, capabilities, and providers for high-complexity or strategic projects - Own the technical tagging framework: define, maintain, and audit tags so that parts and requirements are categorized accurately and consistently Quotation & Critical Deal Support - Act as the final technical reviewer for complex ...

Nederland

FareHarbor

Application Security Engineer

18 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Cybersecurity

... other CI/CD security controls - Support assessment and remediation such as for penetration test findings, bug bounty findings, vulnerability scan results, internal or external audit by providing technical input, documentation, and evidence - Work with engineering teams to provide guidance on secure coding practices, application ...

Aemstelredamme, Nederland

Eraneos

Senior Consultant | IT Risk Management - m/v/x

18 dagen geleden

Op afstand
Voltijd

Consulting

€ 250 per dag

... zowel individueel als als team continu verder te groeien. Wat breng je het liefst mee? - Minimaal 3 jaar werkervaring op het gebied van IT, risicomanagement, internal control en/of audit. Ervaring in een advies- of consultancyrol is een pluspunt. - Ervaring met regulatory implementatieprojecten, zoals DORA en de AVG. - Een ...

Aemstelredamme, Nederland