252 Op afstand Voltijd manager audit compliance vacatures in heel Nederland.

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Aemstelredamme11009 Rotterdam5720 Utrecht4951 Eindhoven3571 's-Gravenhage3115

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Randstad

finance manager.

1 dag geleden

Op afstand
Voltijd
Contract

Finance

€ 6.000 per maand

... external tax advisors; - Coordinate corporate income tax fillings, transfer pricing documentations, and Chamber of Commerce registrations to guarantee full compliance; - Act as the central point of contact for external auditors, coordinating the annual financial statements and swiftly resolving any audit findings; - Take ...

Diemen, Nederland

Baxi

Group Risk and Control Manager

6 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

Siemens Energy

Commercial project manager

7 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... guidelines, maintaining accurate project data in SAP and other 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 ...

Amersfoort, Nederland

Enza Zaden

Quality Assurance Manager

9 dagen geleden

Op afstand
Voltijd

€ 5.974,1 - € 8.534,42 per maand

A strong product and process quality is supported by ensuring compliance with all external regulations and certifications, as well as internal quality assurance standards. As Quality Assurance Manager at Enza Zaden, you will play a key role in implementing and upholding the highest standards for our vegetable seed production ...

Enkhuizen, Nederland

KPMG Nederland

Product Owner / Manager Innovation Audit

5 dagen geleden

Op afstand
Hybride
Voltijd

Product Management

€ 5.000 - € 6.000 per maand

... digital solutions. DANI’s mission is to enhance audit quality, efficiency, and insight by leveraging data-driven technologies. Their solutions support the full audit lifecycle—from data extraction and processing to automated procedures—delivering faster, smarter, and more insightful audits. As a Manager Data & Analytics within ...

Amstelveen, Nederland

Bristol Myers Squibb

Manager QA, EU Qualified Person Cell Therapy

5 dagen geleden

Op afstand
Voltijd

... compliance with personal training requirements - Draft or review, negotiate with contractors, and recommend approval for Quality Agreements - Participate in GMP audits of suppliers, and service providers as required Reporting Relationship: The Manager QA, EU QP Cell Therapy reports administratively and functionally to the ...

Leiden, Nederland

Vattenfall

Service Manager - OT Telecom

10 dagen geleden

Op afstand
Voltijd
Contract

... packages, contributing to technical reviews, and supporting colleagues through practical guidance, knowledge sharing and appropriate automation. · Security, compliance and audit support: Ensuring that applicable cybersecurity, regulatory and operational requirements are incorporated into service delivery and lifecycle planning, ...

Aemstelredamme, Nederland

Heineken

INTERNSHIP - GLOBAL PROCUREMENT COMPLIANCE

5 dagen geleden

Op afstand
Hybride
Voltijd

Compliance

€ 650 per dag

Internship - Global Procurement Compliance The Internship As a Global Procurement Compliance Intern you will support the Global Procurement Compliance agenda within HEINEKEN. You will work closely with the Procurement Compliance Manager and a diverse global stakeholder group to strengthen governance, support Third‑Party ...

Aemstelredamme, Nederland

Ignite

Dutch Speaking Google Ads Onboarding Account Manager in Barcelona!

8 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

Bristol Myers Squibb

Senior Specialist - IT Quality and Computerized Systems Validation

4 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

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

5 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

HelloFresh

Team Lead International Supplier FSQA (all genders)

5 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

Banco Santander

Financial Accountant (GL)

2 dagen geleden

Op afstand
Voltijd

€3.35 EUR - €13 EUR / year

... requirements. - Ensure compliance with applicable accounting standards, tax legislation, regulatory requirements, and internal policies. - Support internal and external audits by providing accurate documentation, responding to audit inquiries, and contributing to the timely resolution of audit findings and recommendations. - Collaborate ...

Utrecht, Nederland

Shell

Sr ERP Risk & Control Advisor

7 dagen geleden

Op afstand
Voltijd

... policies, and control requirements across projects, products, and operational environments. - Review ERP and enterprise application risk exposure using KRIs, audit findings, vulnerability data, compliance metrics, and control performance indicators. - Assess and advise on key ERP risk domains, including Segregation of Duties ...

's-Gravenhage, Nederland

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

13 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Biomedicine

... coordinates different aspects of the clinical monitoring and site management process. Conducts remote or on-site visits to assess protocol and regulatory compliance and manages required documentation. Manages procedures and guidelines from a specific sponsor within FSP (functional service provider). Acts as a site processes ...

Nederland

Adyen

Head of Engineering - Financial Data Experience

5 dagen geleden

Op afstand
Voltijd

... robust scalability with the execution of complex, cross-stream technical projects. Who You Are - 10+ years in engineering, 5+ leading, including experience as a manager of managers. - Experience hiring and managing a sizeable engineering organisation (ideally 25-50 engineers), including managing managers, and setting an exemplary ...

Aemstelredamme, Nederland

BAM BAM Infra Nederland

Bid Manager Bid Manager

14 dagen geleden

Op afstand
Voltijd
Deeltijd
Contract

€ 5.580 - € 8.100 per maand

... tussen proces, inhoud en tekst. In de markt wordt deze rol soms aangeduid als ‘EMVI-manager’. Bij BAM Infra werk je als Bid Manager nauw samen met de tendermanager die verantwoordelijk is voor het aanbestedingsproces en de coördinatie van het tenderteam. Concreet betekent dit dat jij: - Samen met de tendermanager bepaalt ...

Gouda, Nederland

Japan Tobacco International

Internal Audit IT Manager

21 dagen geleden

Op afstand
Voltijd

Auditing

... to do is bring your human https://jobeax.com/link/yynVosdHMxI4XGMv will your story be? Apply now! Learn more: https://jobeax.com/link/NegIfBR1Bx3E9jkO 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, and ...

Amstelveen, Nederland

JT International S.A.

Internal Audit IT Manager

15 dagen geleden

Op afstand
Voltijd

Auditing

... 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, and ...

Amstelveen, Nederland

Yonder

Partnerships Manager

1 dag geleden

Op afstand
Voltijd
Contract

€ 750 per maand

... negotiate straightforward commercial terms and follow through on the ground, while helping build Yonder’s local community. We’re looking for a Partnerships Manager to make that happen. Two things to know upfront: you’ll need to be comfortable building professional relationships in Dutch, and this is an in-person Amsterdam ...

Aemstelredamme, Nederland